General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027420
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,807
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 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
- 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
- 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 Juvenile Justice Department (TJJD) awarded a term contract to WorkQuest, Inc. on November 21, 2025, for general office supplies. The contract, identified by number 26027420, has a performance period from November 21, 2025, to November 30, 2026, with a total contract value of $1,806.80. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract includes two primary line items: 120 desk pad calendars measuring 22 x 17 inches for the 2026 calendar year, priced at $8.49 each, totaling $1,018.80, and 50 monthly appointment planners in black, wire-bound format, sized 8-7/8 x 11-1/4 inches and made of 100% post-consumer recycled materials, priced at $15.76 each, totaling $788.00. The items will be delivered to 3801 East Monte Cristo Road in Edinburg, Texas, with an anticipated delivery date of December 5, 2025, within 14 days after receipt of order. Invoicing will be processed through EVNinvoice@tjjd.texas.gov.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $788.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,018.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027420-0.pdf |
Quick answers
Who was awarded contract 26027420?
Contract 26027420 was awarded to WorkQuest, Inc. by Texas Juvenile Justice Dept. on November 21, 2025.
How much is contract 26027420 worth?
Its cumulative value is $1,807.
Is contract 26027420 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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