General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006357
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $234.74
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
Show all 30
- 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
- 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) has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners, with a contract period from October 14, 2025 to November 30, 2026. The procurement covers five distinct line items including a desk pad calendar, wall/desk vinyl holder calendar, weekly planner, monthly appointment planner, and daily appointment book. The order will be delivered to Doris Gonzalez at 401 East Franklin Avenue in El Paso, Texas, with all items sourced from manufacturers House of Doolittle and At A Glance.
The contract, identified by the tracking number 26006357, has a total value of $234.74, with line item quantities ranging from two to six units per item type. Notable specifications include 100% post-consumer recycled materials for the appointment planners and books, and freight included with each item. The purchase order (PO No. 26006357) specifies a 14-day delivery after receipt (ARO) and is set for initial delivery on October 15, 2025, supporting the Texas Department of Public Safety's administrative and scheduling requirements for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $50.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26006357-0.pdf | ||
| 26006357-1.pdf |
Quick answers
Who was awarded contract 26006357?
Contract 26006357 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 14, 2025.
How much is contract 26006357 worth?
Its cumulative value is $234.74.
Is contract 26006357 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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