General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004858
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $258.48
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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) has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners for the 2026 calendar year. The contract, identified as 26004858, was awarded on October 3, 2025, with a performance period extending through November 30, 2026. The contract covers six distinct line items including a monthly wall/desk vinyl calendar, daily and monthly appointment books/planners, weekly and monthly planners, and desk pad calendars.
The total contract value is $258.48, with quantities ranging from 1 to 12 units per item type. Unit prices vary from $8.49 for desk pad calendars to $16.90 for daily appointment books. All items include freight and are 100% post-consumer recycled where applicable. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Texas Rangers Division, with a 14-day delivery timeline after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $50.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| 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 |
Files
| File | Type | Posted |
|---|---|---|
| 26004858-0.pdf |
Quick answers
Who was awarded contract 26004858?
Contract 26004858 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 3, 2025.
How much is contract 26004858 worth?
Its cumulative value is $258.48.
Is contract 26004858 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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