General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007807
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $15.76
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division (TDCJ) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective October 22, 2025, with a completion date of November 30, 2026. The contract, identified as 26007807, focuses on procuring general office supplies, specifically a monthly appointment planner for the Amarillo Board Office. The line item consists of one black, wire-bound, 8-7/8 x 11-1/4 inch appointment planner manufactured by House of Doolittle, made from 100% post-consumer recycled materials.
The contract's total value is notably low at $15.76, with a unit price of $15.76 for the single planner. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is for exclusive state use. Delivery is scheduled for November 5, 2025, with a 14-day delivery window after receipt of order (ARO). The billing will be managed through TDCJ Accounts Payable in Huntsville, Texas, with Crystal Gutierrez serving as the agency purchasing contact.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26007807-0.pdf |
Quick answers
Who was awarded contract 26007807?
Contract 26007807 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 22, 2025.
How much is contract 26007807 worth?
Its cumulative value is $15.76.
Is contract 26007807 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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