General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024746
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,866
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Updated .
About this award
The Texas Department of Criminal Justice's Information Technology Division has awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies. The contract, identified as 26024746, was executed on November 4, 2025, with a performance period through November 30, 2026. The total contract value is $1,865.63, covering multiple calendar and planner product types for the 2026 calendar year.
The procurement includes six distinct line items of calendars and planners, ranging from desk pad calendars (45 units at $8.49 each) to wall monthly calendars (21 units at $21.15 each). Additional items include wall yearly planners, weekly planners, monthly appointment planners, and monthly planners. All products are specified with detailed dimensions, colors (predominantly black), and include freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is exclusively for Texas Department of Criminal Justice use, with all items scheduled for delivery by November 18, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $262.31 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $472.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $274.40 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $382.05 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $444.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26024746-0.pdf |
Quick answers
Who was awarded contract 26024746?
Contract 26024746 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 4, 2025.
How much is contract 26024746 worth?
Its cumulative value is $1,866.
Is contract 26024746 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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