General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064035
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $394.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 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. for office supplies procurement, effective December 11, 2025, with a completion date of November 30, 2026. The contract, identified as 26064035, covers the acquisition of two primary line items: 15 weekly appointment planners and 5 wall calendars, specifically from House of Doolittle. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled materials, priced at $19.27 each. Wall calendars measure 22 x 31.25 inches, wirebound, and are priced at $21.15 each.
The total contract value is $394.80, with delivery scheduled for December 25, 2025, and a 14-day after receipt of order (ARO) timeline. The purchase order will be shipped to the District Parole Office in Haltom City, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this government supply contract, supporting TDCJ's administrative operational needs for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $289.05 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26064035-0.pdf |
Quick answers
Who was awarded contract 26064035?
Contract 26064035 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on December 11, 2025.
How much is contract 26064035 worth?
Its cumulative value is $394.80.
Is contract 26064035 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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