General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023925
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $264.23
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 supplies, specifically calendars and planners for the 2026 calendar year. The contract, identified as 26023925, was issued on October 29, 2025, with a performance period extending from the award date through November 30, 2026. The procurement covers three distinct product types: 3 desk pad calendars (22 x 17 inches), 4 wall calendars (22 x 31.25 inches), and 8 weekly appointment planners, all with freight included.
The total contract value is $264.23, with unit prices ranging from $8.49 for desk pad calendars to $21.15 for wall calendars and $19.27 for weekly appointment planners. The purchase order specifies delivery to the TDCJ Parole Division Region I Headquarters in Tyler, Texas, with a delivery timeline of 14 days after receipt (ARO). Notably, the appointment planners are specified as 100% post-consumer recycled and wire-bound, suggesting an emphasis on sustainable office supply procurement. The contract will be processed through TDCJ Accounts Payable in Huntsville, Texas, and is exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $154.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26023925-0.pdf |
Quick answers
Who was awarded contract 26023925?
Contract 26023925 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 29, 2025.
How much is contract 26023925 worth?
Its cumulative value is $264.23.
Is contract 26023925 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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