General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006139
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $91.50
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. on October 13, 2025, for the procurement of general office supplies. The specific line item under this contract involves the purchase of 15 packages of Manila File Folders, with each package containing 24 folders, manufactured by BSN. The unit price is $6.10 per package, resulting in a total contract value of $91.50.
The contract is structured as a term contract with a performance period from October 13, 2025, to November 30, 2026. Delivery of the file folders is scheduled for October 27, 2025, within 14 days after receipt of order. The purchase order includes a provision for additional freight charges on orders less than $25 and specifies detailed invoice submission requirements. The goods will be shipped to LaFadrian Vonyce Dongo in Austin, Texas, with billing directed to the Accounts Payable department in the same city.
Line items
| Item | Total |
|---|---|
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $91.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26006139-0.pdf |
Quick answers
Who was awarded contract 26006139?
Contract 26006139 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006139 worth?
Its cumulative value is $91.50.
Is contract 26006139 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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