General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024827
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $396.33
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 (TDCJ), Institutional Division, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically planners and calendars for the 2026 calendar year. The contract, identified as Term 26024827, was awarded on November 4, 2025, with a performance period through November 30, 2026. The procurement covers six distinct line items including monthly and weekly appointment planners, daily appointment books, and wall calendars, all featuring black wire-bound designs and manufactured from 100% post-consumer recycled materials.
The contract's total value is $396.33, with quantities ranging from 2 to 10 units per line item. Specific items include: 3 wall calendars (22 in X 31.25 in) at $21.15 each, 2 daily appointment books (6 X 8 1/4) at $16.90 each, 2 weekly planners (5 in X 8 in) at $13.72 each, 2 weekly appointment planners (8-7/8 X 11-1/4) at $19.27 each, 5 monthly appointment planners (8-7/8 X 11-1/4) at $15.76 each, and 10 monthly planners (6.8 in X 8.75 in) at $15.43 each. The purchase order will be delivered to the OIG Region A Headquarters in Palestine, Texas, with freight included in the unit pricing.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $154.30 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26024827-0.pdf |
Quick answers
Who was awarded contract 26024827?
Contract 26024827 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 4, 2025.
How much is contract 26024827 worth?
Its cumulative value is $396.33.
Is contract 26024827 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award