General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006194
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $312.28
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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 Public Safety (DPS) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of various calendar and planner products. The contract, identified by the number 26006194, was executed on October 13, 2025, with a performance period from the award date through November 30, 2026. The total contract value is $312, covering a range of office supplies from House of Doolittle, including daily and weekly appointment books, wall calendars, desk pad calendars, and calendar refills.
The line items consist of eight distinct products, with quantities ranging from 1 to 8 units per item type. All products are specified as 100% post-consumer recycled and include freight in their pricing. Unit prices vary from $5.19 for a calendar refill to $21.51 for a laminated wall calendar. The order will be delivered to Gladys Vega in Amarillo, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is structured as a term contract, suggesting potential ongoing or recurring procurement needs for the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $54.88 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26006194-0.pdf |
Quick answers
Who was awarded contract 26006194?
Contract 26006194 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006194 worth?
Its cumulative value is $312.28.
Is contract 26006194 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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