General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025984
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,084
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 calendar and planner supplies, effective November 13, 2025, with a completion date of November 30, 2026. The contract, identified by the tracking number 26025984, has a cumulative value of $1,083.82 and covers eight distinct line items of calendars and planners, predominantly manufactured by House of Doolittle and At A Glance.
The procurement includes a diverse range of calendar products: 16 monthly wall/desk vinyl holders, 5 wirebound wall calendars, 1 calendar refill, 22 monthly planners, 13 weekly planners, 3 laminated wall calendars, 15 desk pad calendars, and 2 weekly appointment planners. All items are procured under Texas Government Code 2155.138, which supports goods and services provided by blind or visually impaired persons. The order specifies delivery by November 27, 2025, with freight included in the unit pricing, and invoices to be submitted to APInvoices@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $224.64 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $339.46 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $178.36 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26025984-0.pdf |
Quick answers
Who was awarded contract 26025984?
Contract 26025984 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 13, 2025.
How much is contract 26025984 worth?
Its cumulative value is $1,084.
Is contract 26025984 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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