General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024453
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $38.54
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 (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. on October 31, 2025, for general office supplies. The specific procurement involves two weekly appointment planners manufactured by House of Doolittle, model HOD27202-17, with a total contract value of $38.54. The planners are characterized as black, wire-bound, 8-7/8 x 11-1/4 inch books constructed from 100% post-consumer recycled material, with each unit priced at $19.27.
The contract is set to be performed for the TDCJ's Board of Pardons and Paroles (BPP) Waco Hearing Operations, located at 801 Austin Ave., Suite 135, Waco, Texas 76701. The period of performance spans from the award date of October 31, 2025, to the completion date of November 30, 2026. Delivery is scheduled for November 14, 2025, within 14 days after receipt (ARO), and the purchase is processed through TDCJ's Accounts Payable in Huntsville, Texas, with Sylvia Gurrola serving as the agency purchasing contact.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26024453-0.pdf |
Quick answers
Who was awarded contract 26024453?
Contract 26024453 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 31, 2025.
How much is contract 26024453 worth?
Its cumulative value is $38.54.
Is contract 26024453 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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