General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024148
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $239.08
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 general office supplies, specifically calendars and appointment books, with a contract period from October 30, 2025, to November 30, 2026. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a total contract value of $239.08. The order includes a variety of planning and scheduling products sourced from House of Doolittle, encompassing wall calendars, desk pad calendars, monthly planners, and daily appointment books.
The contract line items detail six specific products: four wall calendars (24 x 37 inches, laminated), two desk pad calendars (22 x 17 inches), four daily appointment books, one monthly planner, and two monthly appointment planners. All items are specified as having freight included and most are noted as being made from 100% post-consumer recycled materials. The purchase order indicates a delivery timeframe of 14 days after order receipt, with an initial delivery date of November 13, 2025, to a location in San Antonio, Texas. The order is tax-exempt and covers tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $86.04 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26024148-0.pdf |
Quick answers
Who was awarded contract 26024148?
Contract 26024148 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 30, 2025.
How much is contract 26024148 worth?
Its cumulative value is $239.08.
Is contract 26024148 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award