General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005024
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $346.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 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
Show all 48
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 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
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 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 Motor Vehicles (DMV), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. for office supplies. The contract, identified as 26005024, covers procurement of administrative materials including weekly planners, appointment planners, desk pad calendars, and packaging tape. The contract's total value is $346.80, with line items comprising 10 weekly planners at $13.72 each, 7 wire-bound appointment planners at $19.27 each, 3 desk pad calendars at $8.49 each, and 4 six-pack packaging tape sets at $12.31 each.
The contract period spans from October 6, 2025, to November 30, 2026, with an expected delivery timeframe of 14 days after receipt (ARO). WorkQuest, Inc., based in Austin, Texas, will handle both billing and shipping, with delivery addresses in Austin and Fort Worth. The purchase order is executed under term contracts 832-S1 and 615-S1, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). All items include freight, and some planners feature sustainable attributes such as 100% post-consumer recycled materials.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $137.20 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $134.89 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Packaging Tape 6 Pack;Freight Included | $49.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26005024-0.pdf |
Quick answers
Who was awarded contract 26005024?
Contract 26005024 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on October 6, 2025.
How much is contract 26005024 worth?
Its cumulative value is $346.80.
Is contract 26005024 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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