General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023927
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $100.11
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, awarded a term contract to WorkQuest, Inc. on October 29, 2025, for office supplies specifically for the Board of Pardons and Paroles' Corpus Christi Hearing Operations. The contract, identified as 26023927, has a performance period from the award date through November 30, 2026, with a cumulative value of $100.11.
The contract encompasses the procurement of two distinct office supply items: 2 monthly wall calendars (22" x 31.25", wirebound) priced at $21.15 each, and 3 weekly appointment planners (8-7/8" x 11-1/4", black, wire-bound, made from 100% post-consumer recycled materials) at $19.27 each. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight. Delivery is scheduled for November 12, 2025, with a 14-day after receipt (ARO) timeline, to be billed to TDCJ Accounts Payable in Huntsville, TX, with direct delivery to the Corpus Christi location.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26023927-0.pdf |
Quick answers
Who was awarded contract 26023927?
Contract 26023927 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 29, 2025.
How much is contract 26023927 worth?
Its cumulative value is $100.11.
Is contract 26023927 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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