General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026075
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $48.50
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on November 13, 2025, for general office supplies. The contract, identified as 26026075, is scheduled to run from the award date through November 30, 2026. The purchase order, specifically for the Rangers Division located in Corpus Christi, TX, includes three primary line items: 3 packages of Manila File Folders (24 folders per pack) at $6.10 per package, 2 packages of Self Stick Note Pads (4" x 6", yellow, lined, 100 sheets per pad) at $12.60 per package, and a transportation and freight charge of $5.00.
The total contract value is $48.50, with the order to be delivered to the Rangers Division at 1922 South Padre Island Drive in Corpus Christi, Texas. The contract is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division's Contract 615-S1, with a specified delivery date of November 27, 2025, and a 14-day delivery timeline after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific provisions for freight charges on orders less than $25, with items sourced from manufacturers BSN and 3M.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.20 |
| Transportation and Freight Charge | $5.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $18.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26026075-0.pdf |
Quick answers
Who was awarded contract 26026075?
Contract 26026075 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 13, 2025.
How much is contract 26026075 worth?
Its cumulative value is $48.50.
Is contract 26026075 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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