General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020350
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $242.67
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) awarded a term contract to WorkQuest, Inc. for office supplies, specifically various calendar and appointment book products, with a contract period from October 24, 2025, to November 30, 2026. The contract, identified as 26020350, encompasses multiple line items including weekly and daily appointment planners, desk pad calendars, wall calendars, and a daily calendar set, all sourced from the House of Doolittle manufacturer.
The contract's total value is $242.67, with line items ranging from 8.49 to 21.15 per unit, covering different calendar formats and sizes. All items are specified as 100% post-consumer recycled where applicable, and freight is included in the pricing. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4), and supports the State of Texas's operational requirements for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $54.88 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $50.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26020350-0.pdf |
Quick answers
Who was awarded contract 26020350?
Contract 26020350 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 24, 2025.
How much is contract 26020350 worth?
Its cumulative value is $242.67.
Is contract 26020350 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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