General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025080
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $687.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. on November 6, 2025, for office supplies to be delivered to the TDCJ Board of Pardons and Paroles in Huntsville, Texas. The contract, valued at $687 (cumulative), covers the procurement period from November 6, 2025, to November 30, 2026, and includes two primary line items: 68 desk pad calendars and 7 monthly appointment planners.
Specific line items include House of Doolittle desk pad calendars measuring 22 x 17 inches with a 12-month 2026 format, priced at $8.49 each, totaling $577.32, and monthly appointment planners in black, wire-bound, measuring 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, priced at $15.76 each, totaling $110.32. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), with a specified delivery timeline of 14 days after receipt.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $577.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26025080-0.pdf |
Quick answers
Who was awarded contract 26025080?
Contract 26025080 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 6, 2025.
How much is contract 26025080 worth?
Its cumulative value is $687.64.
Is contract 26025080 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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