General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26020207
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$911.71

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Department of Public Safety (DPS) has awarded a term contract to WorkQuest, Inc. for office planning and calendar supplies, effective October 24, 2025, with a completion date of November 30, 2026. The contract, identified by the reference number 26020207, covers the procurement of various calendar and appointment planning products, including monthly and weekly planners, daily appointment books, desk pad calendars, and wall calendars in multiple sizes and configurations, all sourced from House of Doolittle and featuring 100% post-consumer recycled materials.

The contract's cumulative value is $911, with line items detailing specific quantities of planners and calendars. The order encompasses 7 monthly appointment planners, 2 monthly planners, 4 weekly appointment planners, 1 weekly planner, 15 daily appointment books, 23 desk pad calendars, 3 three-month vertical wall calendars, 2 large wall calendars (24x37 inches), and 1 one-year wall planner. All items include freight and are designated for the 2026 calendar year, with delivery scheduled for November 7, 2025. The purchasing is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code.

Line items

Item Total
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 7 Each × $15.76 $110.32
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 2 Each × $15.43 $30.86
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 4 Each × $19.27 $77.08
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 15 Each × $16.90 $253.50
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 23 Each × $8.49 $195.27
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 3 Each × $15.36 $46.08
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 2 Each × $21.51 $43.02
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 1 Each × $14.96 $14.96
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 6 Each × $21.15 $126.90

Files

File Type Posted
26020207-0.pdf PDF

Quick answers

Who was awarded contract 26020207?

Contract 26020207 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 24, 2025.

How much is contract 26020207 worth?

Its cumulative value is $911.71.

Is contract 26020207 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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