General Office Supplies - WorkQuest

The Texas Department of Public Safety (DPS), specifically the Rangers Division, has awarded a term contract to WorkQuest, Inc. for the procurement of office calendars. The contract, identified as 26004867, was executed on October 3, 2025, with a performance period extending from the award date to November 30, 2026. The contract encompasses the purchase of two calendar types: 4 weekly planners in black, measuring 5 x 8 inches, and 3 desk pad calendars sized 22 x 17 inches, covering 12 months.

The total contract value is $80.35, with unit pricing of $13.72 for weekly planners and $8.49 for desk pad calendars. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies a delivery timeframe of 14 days after receipt (ARO), with an expected delivery date of October 17, 2025. Invoicing instructions require electronic submission to specific DPS email addresses, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number 26P0001935.