General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006211
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $141.11
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), located in the state of Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars and planners. The contract, identified as 26006211, was issued on October 13, 2025, with a performance period extending from the award date to November 30, 2026. The contract's cumulative value is $141.11, covering four distinct line items: one wall calendar (24 x 37 inches), ten desk pad calendars (22 x 17 inches), one weekly appointment planner, and one monthly planner.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with shipping designated to Eva Anzaldua in Lubbock, Texas. The line items, sourced from House of Doolittle, include various calendar formats with specific dimensions, binding types, and materials. All items incorporate freight costs and are set for delivery on October 27, 2025, with a 14-day After Receipt of Order (ARO) timeline. The contract leverages a tax-exempt status under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission referencing the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26006211-0.pdf |
Quick answers
Who was awarded contract 26006211?
Contract 26006211 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006211 worth?
Its cumulative value is $141.11.
Is contract 26006211 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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