General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209534
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,576
Award facts
- Completion date
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 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 Juvenile Justice Department (Agency 644) awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the procurement of general office supplies. The contract, designated as Term 26209534, was awarded on February 10, 2026, with a completion date of November 30, 2026. The total cumulative contract value is $1,576.00. The place of performance is the McLennan State Juvenile Correctional Facility in Mart, Texas, with invoicing directed to the Texas Juvenile Justice Department.
The specific deliverable consists of 100 units of monthly appointment planners manufactured by House of Doolittle (Model HOD27202). Each planner is a wire-bound book measuring 8-7/8 by 11-1/4 inches in black, manufactured from 100 percent post-consumer recycled material with freight included, priced at $15.76 per unit. The delivery window specified 14 days from the order date, with a scheduled delivery date of February 24, 2026. The procurement was conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and received a state sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,576.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26209534-0.pdf |
Quick answers
Who was awarded contract 26209534?
Contract 26209534 was awarded to WorkQuest, Inc. by Texas Juvenile Justice Dept. on February 10, 2026.
How much is contract 26209534 worth?
Its cumulative value is $1,576.
Is contract 26209534 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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