General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025429
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,262
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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), Institutional Division, awarded a term contract to WorkQuest, Inc. on November 7, 2025, with a performance period through November 30, 2026. The contract, designated as 26025429, is for general office supplies specifically focused on calendars and appointment planners for the District Parole Office in Dallas, Texas. The total contract value is $1,262.41, covering four distinct line items of printed scheduling materials.
The contract includes 33 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, 5 desk pad calendars (22 X 17, 12-month) at $8.49 each, 23 weekly appointment planners (black, wire-bound, 8-7/8 X 11-1/4) at $19.27 each, and 5 monthly appointment planners (black, wire-bound, 8-7/8 X 11-1/4) at $15.76 each. All items are specified as 100% post-consumer recycled where applicable and include freight costs. The purchase order will be processed through TDCJ Accounts Payable in Huntsville, Texas, with a standard delivery timeframe of 14 days after receipt and a specified delivery date of November 21, 2025.
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 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $443.21 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $697.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26025429-0.pdf |
Quick answers
Who was awarded contract 26025429?
Contract 26025429 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 7, 2025.
How much is contract 26025429 worth?
Its cumulative value is $1,262.
Is contract 26025429 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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