General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026848
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $233.83
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
- 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
- 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
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for various office planning and calendar products, effective November 19, 2025, with a completion date of November 30, 2026. The contract, identified by number 26026848, encompasses six distinct line items including monthly and weekly planners, daily and monthly appointment books, desk pad calendars, and a wall calendar. All products are specified as black-colored, with most items manufactured from 100% post-consumer recycled materials and including freight costs.
The contract's total value is $233.83, covering procurement of specific quantities: one wall calendar at $21.15, six desk pad calendars totaling $50.94, one weekly planner at $13.72, two monthly planners at $30.86, six daily appointment books at $101.40, and one monthly appointment planner at $15.76. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery destinations including Garland, Texas. The order is tax-exempt under Texas Tax Code and requires invoices to be submitted with specific reference to the purchase order number.
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 Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $101.40 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26026848-0.pdf |
Quick answers
Who was awarded contract 26026848?
Contract 26026848 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 19, 2025.
How much is contract 26026848 worth?
Its cumulative value is $233.83.
Is contract 26026848 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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