General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025816
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $472.80
Award facts
- Completion date
- 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 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
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 monthly appointment planners. The contract, identified as 26025816, was executed on November 12, 2025, with a performance period extending through November 30, 2026. The prime contractor, WorkQuest, Inc. from Austin, Texas, will deliver 30 black, wire-bound monthly appointment planners to the C.T. Terrell Unit Supply located in Rosharon, Texas.
The procurement involves House of Doolittle brand appointment planners, sized 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled material. The planners will be purchased at a unit price of $15.76, resulting in a total contract value of $472.80. The purchase order includes freight and is processed through TDCJ Accounts Payable in Huntsville, Texas, with a specified delivery timeline of 14 days after receipt of order. The contract is tax-exempt under Texas Tax Code procurement regulations and is designated as a term contract for the specified government agency.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $472.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26025816-0.pdf |
Quick answers
Who was awarded contract 26025816?
Contract 26025816 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 12, 2025.
How much is contract 26025816 worth?
Its cumulative value is $472.80.
Is contract 26025816 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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