Automobile and Truck Accessories - WorkQuest
Active Texas Awarded
- Contract number
- 26027495
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $3,079
Award facts
- Completion date
- NIGP codes
- 05561 Mats, Floor (See 760-56 For Heavy Equipment Type)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 25174418 Vehicle floor mat
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 44
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44102909 Compact disc drive cleaner
- 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
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 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
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for various office and calendar supplies, with a total cumulative value of $3,079.26. The contract, identified as Term 26027495, is effective from November 21, 2025, to November 30, 2026, and covers 14 distinct line items primarily consisting of calendars, planners, and office accessories.
The procurement includes diverse calendar products from manufacturers like House of Doolittle and At A Glance, ranging from desk pad and wall calendars to weekly and monthly planners in various sizes and configurations. Additional items in the contract include an anti-fatigue mat, compressed air dusters, and highlighters. The purchase order, numbered 26027495, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a standard delivery timeline of 14 days after receipt of order and references Texas Government Code 2155.138, which promotes goods or services produced by blind or visually impaired persons.
Line items
| Item | Total |
|---|---|
| Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included | $68.25 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $134.55 |
| Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 | $68.45 |
| Daily Calendar Set; Freight Is Included. | $62.30 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $72.66 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $466.48 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $192.70 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $122.88 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $537.75 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $253.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $462.90 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $336.96 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $254.70 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26027495-0.pdf |
Quick answers
Who was awarded contract 26027495?
Contract 26027495 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 21, 2025.
How much is contract 26027495 worth?
Its cumulative value is $3,079.
Is contract 26027495 an order under another contract?
Yes. It was placed under contract 055-S1, a term contract.
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