General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007759
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $670.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies. The contract, identified as 26007759, was executed on October 22, 2025, with a performance period through November 30, 2026. The procurement covers three specific office planning products: 12 wall calendars (22 in X 31.25 in, wirebound), 15 weekly appointment planners (8-7/8 X 11-1/4, black, 100% post-consumer recycled), and 15 desk pad calendars (22 X 17, 12-month).
The total contract value is $670, with unit prices ranging from $8.49 to $21.15 per item. Delivery is specified for the Dayton District Parole Office, and the purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state government use. The government file indicates a 14-day delivery window after receipt of order (ARO), with an anticipated delivery date of November 5, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $253.80 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $289.05 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26007759-0.pdf |
Quick answers
Who was awarded contract 26007759?
Contract 26007759 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 22, 2025.
How much is contract 26007759 worth?
Its cumulative value is $670.20.
Is contract 26007759 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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