General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213227
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $19.27
Award facts
- Completion date
- 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 24
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 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 (TCJID), awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the procurement of general office supplies. The contract, designated as Term 26213227, was awarded on March 9, 2026, with a completion date of November 30, 2026. The contract value totals nineteen dollars, reflecting a single line item purchase under this term agreement framework.
The specific deliverable consists of one appointment planner featuring weekly planning pages, black wire binding, dimensions of 8-7/8 by 11-1/4 inches, and manufactured from 100 percent post-consumer recycled material with freight included. The unit price is $19.27. The item was manufactured by House of Doolittle under part number HOD27202-17 and is scheduled for delivery to Dallas Hearing Operations in Dallas, Texas, with an acceptable delivery window of 14 days from the award date.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26213227-0.pdf |
Quick answers
Who was awarded contract 26213227?
Contract 26213227 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on March 9, 2026.
How much is contract 26213227 worth?
Its cumulative value is $19.27.
Is contract 26213227 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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