General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025981
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $803.80
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
- 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
- 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/Institutional Division (TDCJ) awarded a term contract to WorkQuest, Inc. on November 13, 2025, for general office supplies. The contract, identified as 26025981, covers the procurement of calendars and planners for the Security Operations Budget Office, with a total contract value of $803.80. The contract period spans from the award date of November 13, 2025, to the completion date of November 30, 2026.
The specific line items include 16 wall/desk vinyl calendar holders at $14.04 each, 12 monthly planners at $15.43 each, and 25 monthly appointment planners at $15.76 each. The products are primarily from House of Doolittle and At A Glance, featuring various sizes and styles including black wire-bound and vinyl holders. The purchase order specifies a 14-day delivery after receipt (ARO) with a targeted delivery date of November 27, 2025. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and will be fulfilled with freight included, with billing and shipping addresses located in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $224.64 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $185.16 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $394.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26025981-0.pdf |
Quick answers
Who was awarded contract 26025981?
Contract 26025981 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 13, 2025.
How much is contract 26025981 worth?
Its cumulative value is $803.80.
Is contract 26025981 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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