General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006060
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $30.16
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Public Safety (DPS), Contracting Organization 405, awarded a term contract to WorkQuest, Inc. on October 12, 2025, for general office supplies. The contract covers the procurement of two primary line items: a monthly appointment planner and self-stick note pads. The appointment planner, a House of Doolittle model (HOD27202), is a black, wire-bound, 8-7/8" x 11-1/4" planner made from 100% post-consumer recycled materials. The note pads are Skilcraft yellow self-stick notes, measuring 1.5" x 2", with 100 sheets per pad, packaged in quantities of 12.
The contract's period of performance spans from the award date of October 12, 2025, to November 30, 2026, with a total cumulative value of $30. The purchase order (PO No. 26006060) specifies delivery to the Weslaco Regional Office, with a 14-day delivery after receipt (ARO) and a scheduled delivery date of October 27, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery parameters of Monday through Friday, 8:00 AM to 4:30 PM. The primary point of contact for this contract is Elizabeth Gonzalez Garza, with invoices to be submitted electronically to designated email addresses.
Line items
| Item | Total |
|---|---|
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $14.40 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26006060-0.pdf |
Quick answers
Who was awarded contract 26006060?
Contract 26006060 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 12, 2025.
How much is contract 26006060 worth?
Its cumulative value is $30.16.
Is contract 26006060 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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