General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26010779
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $19.27
Award facts
- Completion date
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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 (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supplies. The specific procurement involves a single line item: a weekly appointment planner manufactured by House of Doolittle. The planner specifications include a black, wire-bound format measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled material.
The contract, identified as 26010779, was executed on October 23, 2025, with a performance period extending through November 30, 2026. The purchase order (No. 26010779) details a quantity of one planner at a unit price of $19.27, including freight. Delivery is scheduled for November 6, 2025, to the Tyler Hearing Office, with a 14-day delivery timeframe after receipt of order. The contract's cumulative value is noted as nineteen dollars, and the purchase is exempt from federal excise taxes under a state sales tax exemption certificate.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26010779-0.pdf |
Quick answers
Who was awarded contract 26010779?
Contract 26010779 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 23, 2025.
How much is contract 26010779 worth?
Its cumulative value is $19.27.
Is contract 26010779 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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