General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006366
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $245.02
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 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) awarded a term contract (26006366) to WorkQuest, Inc. on October 14, 2025, for office supplies, specifically calendars and appointment planners. The contract, valued at $245.02, covers multiple calendar and planner items for the 2026 year, including seven desk pad calendars (22 x 17 inches), two wall/desk vinyl holders, two weekly planners, two monthly planners, one daily appointment book, and four monthly appointment planners. All items are black in color and constructed from 100% post-consumer recycled materials.
The contract is set to be performed between October 14, 2025, and November 30, 2026, with delivery scheduled for October 15, 2025. The items will be delivered to the agency's regional headquarters in Houston, Texas, with electronic invoicing required. Unit prices range from $8.49 for desk pad calendars to $19.27 for a weekly appointment planner. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for all items. The prime contractor, WorkQuest, Inc., based in Austin, Texas, will supply products from manufacturers House of Doolittle and At A Glance.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| 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 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26006366-1.pdf | ||
| 26006366-0.pdf |
Quick answers
Who was awarded contract 26006366?
Contract 26006366 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 14, 2025.
How much is contract 26006366 worth?
Its cumulative value is $245.02.
Is contract 26006366 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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