General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063906
- 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, Institutional Division (TDCJ) awarded a term contract to WorkQuest, Inc. on December 11, 2025, for the procurement of monthly appointment planners. The contract, identified as 615-S1, covers the procurement of 30 House of Doolittle black, wire-bound planners measuring 8-7/8 x 11-1/4 inches, composed of 100% post-consumer recycled materials. The planners will be delivered to the Bell Unit Supply in Cleveland, Texas, with a total contract value of $472.80.
The contract period of performance extends from the award date of December 11, 2025, to November 30, 2026. Each planner is priced at $15.76, with freight included in the unit price. The purchase order specifies a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for December 25, 2025. The planners are intended for use during the 2026 calendar year, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas, with Crystal Gutierrez serving as the agency's purchasing contact.
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 |
|---|---|---|
| 26063906-0.pdf |
Quick answers
Who was awarded contract 26063906?
Contract 26063906 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on December 11, 2025.
How much is contract 26063906 worth?
Its cumulative value is $472.80.
Is contract 26063906 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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