General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028019
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $85.64
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), Contract 405, awarded a term contract to WorkQuest, Inc. for general office supplies on November 26, 2025, with a performance period from November 26, 2025, to November 30, 2026. The contract, identified as 26028019, involves the procurement of calendar products for the 2026 calendar year, specifically a desk pad calendar measuring 22 x 17 inches and monthly planners in black, measuring 6.8 x 8.75 inches.
The contract's total value is $85, with a specific line item breakdown of 1 desk pad calendar at $8.49 and 5 monthly planners at $15.43 each, totaling $85.64. The purchase order, numbered 26028019, will be shipped to a location in El Paso, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), with electronic invoice submission required and a delivery window of 14 days after receipt.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26028019-0.pdf |
Quick answers
Who was awarded contract 26028019?
Contract 26028019 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 26, 2025.
How much is contract 26028019 worth?
Its cumulative value is $85.64.
Is contract 26028019 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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