General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025113
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,416
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
Show all 30
- 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
- 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 Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on November 6, 2025, for office supplies with a cumulative value of $1,416.21. The contract, identified as 26025113, encompasses the procurement of two primary line items: 57 monthly black wire-bound appointment planners measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled materials, and 61 desk pad calendars sized 22 x 17 inches with a 12-month format.
The contract is set to be performed through November 30, 2026, with a delivery timeline of 14 days after receipt of order. The purchase order aligns with Texas Government Code 2155.138, which supports procurement from vendors that employ blind or visually impaired persons. The acquisition was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Minda Zavala serving as the purchasing agent for the Department of Public Safety. The line items, sourced from House of Doolittle, include appointment planners priced at $15.76 each and desk pad calendars at $8.49 each, totaling $1,416.21 for the entire order.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $898.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $517.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26025113-0.pdf |
Quick answers
Who was awarded contract 26025113?
Contract 26025113 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 6, 2025.
How much is contract 26025113 worth?
Its cumulative value is $1,416.
Is contract 26025113 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