General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006156
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $155.46
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and appointment planners, effective October 13, 2025, with a performance period through November 30, 2026. The contract, identified as 26006156, encompasses five line items of planning and calendar products from House of Doolittle, including monthly and weekly appointment planners, daily appointment books, wall calendars, and desk pad calendars. All items are specified as 100% post-consumer recycled and include freight.
The contract's total value is $155.46, covering 11 individual items across different calendar and planner formats. Specific line items include 3 monthly appointment planners at $15.76 each, 2 daily appointment books at $16.90 each, 1 weekly appointment planner at $19.27, 1 wall calendar at $21.15, and 4 desk pad calendars at $8.49 each. The purchase order indicates delivery to Elizabeth Tuten in Wichita Falls, Texas, with an anticipated delivery date of October 27, 2025. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26006156-0.pdf |
Quick answers
Who was awarded contract 26006156?
Contract 26006156 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006156 worth?
Its cumulative value is $155.46.
Is contract 26006156 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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