General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028260
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $684.01
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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 office calendars and planners, effective from December 1, 2025, through November 30, 2026. The contract, identified by the number 26028260, encompasses a comprehensive range of calendar and appointment planning products for the 2026 calendar year, with a total contract value of $684.
The procurement includes nine distinct line items featuring various calendar and planner formats from manufacturers House of Doolittle and At A Glance. Specific items include 15 desk pad calendars (22 x 17 inches), 13 daily appointment books, 6 weekly planners, 3 monthly appointment planners, 4 monthly planners, 3 calendar refills, 3 wall calendars, and 2 monthly wall/desk vinyl holders. All items are priced with freight included and feature specifications such as wire binding and 100% post-consumer recycled materials for select products. The contract will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a specified 14-day delivery after receipt (ARO) and a delivery date of December 15, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $219.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $82.32 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $15.57 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26028260-0.pdf |
Quick answers
Who was awarded contract 26028260?
Contract 26028260 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 1, 2025.
How much is contract 26028260 worth?
Its cumulative value is $684.01.
Is contract 26028260 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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