General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002854
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.80
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 Public Safety (DPS) has awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of office supplies. Specifically, the contract involves the purchase of 5 monthly appointment planners, model HOD27202 by House of Doolittle, which are black, wire-bound planners sized 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled materials. The total contract value is $78.80, with each planner priced at $15.76.
The contract, identified as Term 26002854, was awarded on September 22, 2025, with a performance period extending through November 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for October 6, 2025, to Amy Leigh Krizan in Garland, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use, and invoices are to be submitted electronically with specific reference to the purchase order number.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26002854-0.pdf |
Quick answers
Who was awarded contract 26002854?
Contract 26002854 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 22, 2025.
How much is contract 26002854 worth?
Its cumulative value is $78.80.
Is contract 26002854 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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