General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002993
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $110.97
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 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
- 44112008 Wall planners 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
- 56101501 Stands
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies, effective September 23, 2025, with a completion date of November 30, 2026. The contract, identified by number 615-S1, covers the procurement of various calendar and planner products for the 2026 calendar year, including weekly planners, monthly appointment planners, wall calendars, and desk pad calendars. The total contract value is $110.97, with line items ranging from $8.49 to $21.15 per unit.
The purchase order, numbered 26002993, will be fulfilled under a statewide procurement contract with the Texas Comptroller of Public Accounts. The ordered items include two black weekly planners (5 in x 8 in), one monthly appointment planner in black (8-7/8 x 11-1/4) made from 100% post-consumer recycled material, two wall calendars (22 in x 31.25 in), and three desk pad calendars (22 x 17 inches). The order includes freight and is set for delivery to Veronica De La Torre in Lubbock, Texas, with a 14-day delivery timeframe after receipt of order.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26002993-0.pdf |
Quick answers
Who was awarded contract 26002993?
Contract 26002993 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 23, 2025.
How much is contract 26002993 worth?
Its cumulative value is $110.97.
Is contract 26002993 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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