General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026357
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $200.44
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
- 44121615 Staplers
- 44112000 Planning systems
Show all 32
- 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
- 44121630 Stapler kit
- 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, effective November 14, 2025, with a completion date of November 30, 2026. The contract, identified by tracking number 26026357, has a cumulative value of $200.44 and covers three specific line items: seven monthly appointment planners from House of Doolittle, priced at $15.76 each; seven desk pad calendars for 2026, also from House of Doolittle, at $8.49 each; and three stapler kits at $10.23 per kit.
The purchase order will be delivered to Blanca Flores in Brownsville, Texas, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos serving as the agency purchaser. The contract includes specific delivery terms, with items to be delivered by November 28, 2025, and a 14-day delivery period after receipt (ARO). The State of Texas has claimed exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically with reference to the purchase order and internal tracking numbers.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Stapler kit;Freight is added to orders less than $25 | $30.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26026357-0.pdf |
Quick answers
Who was awarded contract 26026357?
Contract 26026357 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 14, 2025.
How much is contract 26026357 worth?
Its cumulative value is $200.44.
Is contract 26026357 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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