General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023977
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $77.48
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 (26023977) to WorkQuest, Inc. on October 29, 2025, for office planning and scheduling supplies. The contract, valued at $77, covers the period from award date through November 30, 2026, and includes specific office planning items from House of Doolittle. The line items consist of three primary products: a monthly black wire-bound appointment planner (8-7/8 x 11-1/4), a weekly black wire-bound appointment planner (8-7/8 x 11-1/4), and desk pad calendars (22 x 17, 12-month).
The procurement emphasizes sustainability, with the appointment planners specified as 100% post-consumer recycled material. The contract includes freight and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Quantities include one each of the monthly and weekly planners, and five desk pad calendars, with unit prices ranging from $8.49 to $19.27. The purchase order (PO No. 26023977) is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with an anticipated delivery date of November 12, 2025.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26023977-0.pdf |
Quick answers
Who was awarded contract 26023977?
Contract 26023977 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 29, 2025.
How much is contract 26023977 worth?
Its cumulative value is $77.48.
Is contract 26023977 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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