General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024283
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $19.27
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 on October 30, 2025, for the procurement of office supplies. The specific line item under this contract is a weekly appointment planner manufactured by House of Doolittle, characterized by its black, wire-bound design, measuring 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled material. The purchase order (PO No. 26024283) is for a single unit with a total cost of $19.27, inclusive of freight, to be delivered to the Port Arthur Hearing Office.
The contract period extends from October 30, 2025, to November 30, 2026, with a delivery timeline of 14 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is for exclusive use by the State of Texas. Billing for the order will be processed through TDCJ Accounts Payable in Huntsville, Texas, with Crystal Gutierrez serving as the purchasing contact and Stephanie Morin as the delivery contact. The contract is identified by the reference number Term 26024283.
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 |
|---|---|---|
| 26024283-0.pdf |
Quick answers
Who was awarded contract 26024283?
Contract 26024283 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 30, 2025.
How much is contract 26024283 worth?
Its cumulative value is $19.27.
Is contract 26024283 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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