General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026510
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $171.57
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 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
- 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 various calendar and planner products with a total contract value of $171. The contract, identified as 26026510, was executed on November 17, 2025, with a performance period from award date through November 30, 2026. The procurement encompasses five distinct line items sourced from House of Doolittle, including six monthly appointment planners (8-7/8 x 11-1/4 inches), one monthly planner (6.8 x 8.75 inches), three desk pad calendars (22 x 17 inches), one wall 1-year planner (block 1 in x 1.5 in), and one large wall monthly calendar (22 in x 31.25 in).
The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies that all items include freight and are to be delivered by December 1, 2025, with a 14-day after receipt (ARO) delivery timeframe. The unit prices range from $8.49 to $21.15, with the planners and calendars being 100% post-consumer recycled. The purchase order was managed by agency purchaser Faye Krueger, and invoicing instructions require referencing the specific purchase order number and internal tracking information when submitting documentation.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26026510-0.pdf |
Quick answers
Who was awarded contract 26026510?
Contract 26026510 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 17, 2025.
How much is contract 26026510 worth?
Its cumulative value is $171.57.
Is contract 26026510 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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