General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157382
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $15.76
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 January 14, 2026, for the procurement of office supplies. The specific line item under this contract is a monthly appointment planner manufactured by House of Doolittle, featuring a black, wire-bound design measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled material. The order is for a single planner, priced at $15.76, with a total contract value of $15.
The contract is set to be performed between January 14, 2026, and November 30, 2026, with delivery expected within 14 days of order receipt. The purchase order will be shipped to the Office of the Inspector General in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas, with Crystal Gutierrez serving as the agency 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 | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26157382-0.pdf |
Quick answers
Who was awarded contract 26157382?
Contract 26157382 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on January 14, 2026.
How much is contract 26157382 worth?
Its cumulative value is $15.76.
Is contract 26157382 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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