General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26027861
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$84.42

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), under contract number 615-S1, has awarded a term contract to WorkQuest, Inc. for general office supplies. The contract, effective from November 25, 2025, to November 30, 2026, encompasses the procurement of calendars for the agency's administrative needs. The specific line items include two types of calendars: 2 wirebound wall calendars measuring 22 in x 31.25 in, priced at $21.15 each, and 3 monthly wall/desk vinyl calendar holders sized 11 in x 8.5 in, priced at $14.04 each.

The total contract value is $84.42, with the purchase order (PO No. 26027861) covering 2026 calendar year supplies. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code. Delivery is scheduled for 14 days after receipt (ARO), with a specific delivery date of December 9, 2025. The contract was initiated by Michael Cavazos at the Texas Department of Public Safety, with invoicing to be submitted electronically to designated email addresses. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor for this term contract.

Line items

Item Total
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 2 Each × $21.15 $42.30
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 3 Each × $14.04 $42.12

Files

File Type Posted
26027861-0.pdf PDF

Quick answers

Who was awarded contract 26027861?

Contract 26027861 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 25, 2025.

How much is contract 26027861 worth?

Its cumulative value is $84.42.

Is contract 26027861 an order under another contract?

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

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