General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26026851
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$1,441

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Department of Public Safety (DPS) awarded a term contract (26026851) to WorkQuest, Inc. on November 19, 2025, for the procurement of various calendar and planner products. The contract, with a performance period from November 19, 2025, to November 30, 2026, has a total cumulative value of $1,440.57. The order encompasses a diverse range of calendar and scheduling products from House of Doolittle, including wall calendars, desk pad calendars, weekly and monthly planners, and appointment books in various sizes and configurations.

The contract includes 11 distinct line items totaling 89 individual calendar and planner units, with quantities ranging from 1 to 23 per item type. Specific products include a three-month vertical display calendar, large wall calendars (24 x 37 inches), monthly and weekly planners in multiple sizes, daily and weekly appointment books, and daily calendar sets. All items feature freight inclusion and are manufactured with specifications such as wire binding, lamination, and in some cases, 100% post-consumer recycled materials. The purchase order is processed under Contract 615-S1 and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 1 Each × $15.36 $15.36
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 10 Each × $21.51 $215.10
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 23 Each × $15.76 $362.48
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 13 Each × $15.43 $200.59
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 4 Each × $16.90 $67.60
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 19 Each × $8.49 $161.31
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 18 Each × $13.72 $246.96
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 4 Each × $21.15 $84.60
Daily Calendar Set; Freight Is Included. 3 Each × $12.46 $37.38
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 2 Each × $14.96 $29.92
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Files

File Type Posted
26026851-0.pdf PDF

Quick answers

Who was awarded contract 26026851?

Contract 26026851 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 19, 2025.

How much is contract 26026851 worth?

Its cumulative value is $1,441.

Is contract 26026851 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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