General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024281
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $924.82
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 planning and calendar products. The contract, designated as 26024281, covers the procurement of various calendar and appointment planner items for the 2026 fiscal year, with a cumulative value of $924. The contract period extends from October 30, 2025, to November 30, 2026, with the initial order to be delivered to the District Parole Office in Georgetown, Texas.
The specific line items include 20 weekly appointment planners at $19.27 each, 20 wall monthly calendars at $21.15 each, 2 monthly appointment planners at $15.76 each, and 10 desk pad calendars at $8.49 each. All products are sourced from House of Doolittle and are manufactured using 100% post-consumer recycled materials. The contract includes freight in the unit pricing, with a delivery timeframe of 14 days after receipt of order, and the initial delivery is scheduled for November 13, 2025. The purchasing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $423.00 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $385.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26024281-0.pdf |
Quick answers
Who was awarded contract 26024281?
Contract 26024281 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 30, 2025.
How much is contract 26024281 worth?
Its cumulative value is $924.82.
Is contract 26024281 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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