General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023284
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $305.04
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111812 Inventory forms or inventory books
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 47
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 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
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 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 Motor Vehicles (DMV), under Contract 26023284, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars, planners, and address labels. The contract, effective from October 27, 2025, to November 30, 2026, encompasses six line items including monthly and weekly planners, appointment books, wall and desk calendars in various sizes, and Avery 5160 address labels. The total contract value is $305.04, with items sourced from manufacturers like House of Doolittle and At A Glance.
The line items include one monthly wall/desk vinyl calendar (11 in x 8.5 in), one wirebound wall calendar (22 in x 31.25 in), one daily appointment book, three monthly appointment planners, two weekly planners, one monthly planner, and five boxes of address labels. All items include freight and are specified as 100% post-consumer recycled where applicable. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a delivery date set for November 10, 2025, and a 14-day after receipt (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| 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 | $15.43 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $162.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26023284-0.pdf |
Quick answers
Who was awarded contract 26023284?
Contract 26023284 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on October 27, 2025.
How much is contract 26023284 worth?
Its cumulative value is $305.04.
Is contract 26023284 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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