General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027781
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $655.21
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), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. for office calendars and planners. The contract, identified as 26027781, covers various calendar products for the 2026 year, including 7 wall calendars (24 x 37, laminated), 20 desk pad calendars (22 x 17), 7 weekly planners (5 in x 8 in, black), 10 monthly planners (6.8 in x 8.75 in, black), and 5 daily appointment books (6 x 8 1/4, wire bound, 100% post-consumer recycled).
The contract, valued at $655.21, is scheduled to be performed from November 24, 2025, to November 30, 2026, with an initial delivery date of December 8, 2025. The procurement aligns with Texas Government Code, which emphasizes preferential treatment for goods and services provided by blind or visually impaired persons. The order will be delivered to Gina Centore in Garland, Texas, with the contract managed by agency purchaser Denise Lamby. All items include freight and are sourced from House of Doolittle for the Department of Public Safety's administrative needs.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $150.57 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $96.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $154.30 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $84.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26027781-0.pdf |
Quick answers
Who was awarded contract 26027781?
Contract 26027781 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 24, 2025.
How much is contract 26027781 worth?
Its cumulative value is $655.21.
Is contract 26027781 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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