General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026470
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $258.60
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 office calendar and planner supplies, effective November 17, 2025, with a completion date of November 30, 2026. The contract, identified by the number 615-S1, encompasses four specific line items including a monthly wall/desk vinyl calendar holder, a desk pad calendar, a monthly planner, and an appointment planner. The cumulative contract value is $258.00, with individual item prices ranging from $8.49 to $15.76.
The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes 14 appointment planners and several individual calendar types. The line items specify detailed product characteristics such as size, color, and composition, with one appointment planner notably being made of 100% post-consumer recycled materials. All items include freight in their pricing, and the order is set for delivery by December 1, 2025, with a 14-day after receipt (ARO) delivery timeline. The contract represents a standard office supply procurement for the Texas Department of Public Safety's administrative needs.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $220.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26026470-0.pdf |
Quick answers
Who was awarded contract 26026470?
Contract 26026470 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 17, 2025.
How much is contract 26026470 worth?
Its cumulative value is $258.60.
Is contract 26026470 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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