General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026330
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $15.76
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies, specifically a monthly appointment planner. The contract, identified as 26026330, was issued on November 14, 2025, with a performance period extending through November 30, 2026. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under Texas Government Code 2155.138, which supports goods or services produced by blind or visually impaired persons.
The specific line item under this contract is a House of Doolittle monthly appointment planner, characterized as a black, wire-bound, 8-7/8 x 11-1/4 inch planner manufactured from 100% post-consumer recycled material. The order comprises a single unit priced at $15.76, with a total contract value of fifteen dollars. Delivery is scheduled for November 28, 2025, with invoices to be submitted electronically. The contract leverages a term contract mechanism, enabling the Texas DPS to procure specified office supplies through a pre-negotiated agreement with WorkQuest, Inc.
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 |
Files
| File | Type | Posted |
|---|---|---|
| 26026330-0.pdf |
Quick answers
Who was awarded contract 26026330?
Contract 26026330 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 14, 2025.
How much is contract 26026330 worth?
Its cumulative value is $15.76.
Is contract 26026330 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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