General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025228
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $121.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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, Institutional Division (TDCJ), awarded a term contract to WorkQuest, Inc. on November 6, 2025, for the procurement of office supplies. The contract, identified as 26025228, covers the acquisition of two specific calendar and planner products for the Office of the Inspector General located in Huntsville, Texas. The ordered items include two wall calendars measuring 22" x 31.25" and five monthly appointment planners sized 8-7/8" x 11-1/4", with the planners specified as black and manufactured from 100% post-consumer recycled material.
The contract has a performance period from November 6, 2025, to November 30, 2026, with a total contract value of $121.10. The line items detail a unit price of $21.15 for each wall calendar and $15.76 for each appointment planner, with freight included and the order exempt from Texas sales tax under Tax Code Section 151.309(4). The purchase order specifies a 14-day delivery window after receipt of order (ARO), with an anticipated delivery date of November 20, 2025, to the TDCJ's Institutional Division.
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, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26025228-0.pdf |
Quick answers
Who was awarded contract 26025228?
Contract 26025228 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 6, 2025.
How much is contract 26025228 worth?
Its cumulative value is $121.10.
Is contract 26025228 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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