General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025229
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $308.16
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. of Austin on November 6, 2025, for office supplies. The contract, with a total value of $308.16, covers the procurement of various planners and appointment books for the 2026 calendar year, with a performance period from November 6, 2025, to November 30, 2026.
The contract line items include five distinct office planning products: two daily appointment books (black, wire-bound, 6 x 8 1/4, 100% post-consumer recycled), one weekly planner (black, 5 x 8 inches), one monthly planner (black, 6.8 x 8.75 inches), seven monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled), and seven weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled). All items include freight and are sourced from House of Doolittle, with delivery scheduled for November 20, 2025, under Contract 615-S1.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| 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 | $110.32 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $134.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26025229-0.pdf |
Quick answers
Who was awarded contract 26025229?
Contract 26025229 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 6, 2025.
How much is contract 26025229 worth?
Its cumulative value is $308.16.
Is contract 26025229 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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