General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024820
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $181.20
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), specifically the Institutional Division located in Huntsville, awarded a term contract to WorkQuest, Inc. on November 4, 2025, for general office supplies. The contract, identified as 26024820, covers various calendar and planner products for the 2026 fiscal year, with a performance period from November 4, 2025, to November 30, 2026. The total contract value is $181.20, encompassing five line items of calendars and planners from House of Doolittle.
The procurement includes specific office planning materials: two wall calendars (22 in x 31.25 in), three weekly planners (5 in x 8 in), one weekly appointment planner (8-7/8 in x 11-1/4 in), four monthly appointment planners (8-7/8 in x 11-1/4 in), and one monthly planner (6.8 in x 8.75 in). All items are black in color, with the appointment planners featuring 100% post-consumer recycled materials. The purchase order (No. 26024820) is tax-exempt under Texas Tax Code Section 151.309(4) and includes freight. Delivery is scheduled for November 18, 2025, with a 14-day delivery timeframe after receipt of order.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26024820-0.pdf |
Quick answers
Who was awarded contract 26024820?
Contract 26024820 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 4, 2025.
How much is contract 26024820 worth?
Its cumulative value is $181.20.
Is contract 26024820 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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