General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026522
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $52.01
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Department of Public Safety (DPS), under Contract 615-S1, has awarded a term contract to WorkQuest, Inc. for office planning and calendar supplies. The contract, effective from November 17, 2025, to November 30, 2026, encompasses the procurement of specific office planning materials, including a monthly and weekly appointment planner, as well as desk pad calendars. These items are specified to be from House of Doolittle, featuring 100% post-consumer recycled materials and include freight.
The contract's total value is fifty-two dollars, with line items detailing a monthly appointment planner at $15.76, a weekly appointment planner at $19.27, and two desk pad calendars at $8.49 each. The purchase order (No. 26026522) will be delivered to Chad Swor in New Waverly, Texas, with a delivery date of December 1, 2025. The contract is established under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoices to be submitted electronically and the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
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 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26026522-0.pdf |
Quick answers
Who was awarded contract 26026522?
Contract 26026522 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 17, 2025.
How much is contract 26026522 worth?
Its cumulative value is $52.01.
Is contract 26026522 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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