General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005112
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $190.69
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety has awarded a term contract (No. 26005112) to WorkQuest, Inc. for the procurement of various 2026 calendars. The contract, effective from October 6, 2025, to November 30, 2026, encompasses five distinct calendar types: a three-month vertical wall calendar (1 unit at $15.36), a large wall calendar with laminated sides and accessories (1 unit at $21.51), monthly planners in black (4 units at $15.43 each), weekly planners in black (3 units at $13.72 each), and desk pad calendars (6 units at $8.49 each).
The contract, with a total value of $190.69, will be executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery is specified for the Office of Inspector General in Austin, Texas, with a required delivery timeframe of Monday through Friday between 8:00 AM and 4:30 PM. The purchase order (PO No. 26005112) indicates that all items are to be delivered by October 20, 2025, with invoicing instructions requiring reference to the TXSMB Purchase Order and Internal Tracking number.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26005112-0.pdf |
Quick answers
Who was awarded contract 26005112?
Contract 26005112 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 6, 2025.
How much is contract 26005112 worth?
Its cumulative value is $190.69.
Is contract 26005112 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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