General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004771
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $369.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
Show all 30
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 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
- 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
Updated .
About this award
The Texas Department of Public Safety (405) awarded a term contract to WorkQuest, Inc. for office calendars and planners, effective October 2, 2025, through November 30, 2026. The contract, identified as 26004771, encompasses seven line items from the House of Doolittle manufacturer, including various calendar types such as wall calendars, monthly and weekly planners, and desk pad calendars. The specific items range from a 1-inch wall calendar to larger 22-inch wirebound monthly wall calendars, with quantities varying from 1 to 12 units per line item.
The contract's total value is $369.04, with unit prices ranging from $8.49 for a desk pad calendar to $21.15 for a large wall calendar. All items include freight and are specified as 100% post-consumer recycled for certain planners. The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for October 16, 2025, with the items to be shipped to Stephanie Reed in Lubbock, TX, while WorkQuest, Inc. is based in Austin, TX.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $59.84 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26004771-0.pdf |
Quick answers
Who was awarded contract 26004771?
Contract 26004771 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 2, 2025.
How much is contract 26004771 worth?
Its cumulative value is $369.04.
Is contract 26004771 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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