General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028731
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $184.58
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) has awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies, effective from December 4, 2025, through November 30, 2026. The contract, identified by tracking number 615-S1, covers the procurement of various calendar products including a desk pad calendar (5 units at $8.49 each), a wall calendar with marker and hangers (3 units at $21.51 each), a three-month vertical wall calendar (3 units at $15.36 each), and a monthly black wire-bound appointment planner (2 units at $15.76 each).
The total contract value is $184.58, with delivery anticipated within 14 days after receipt of order to a Lubbock Business Park address. The purchase order specifies that the products will be sourced from House of Doolittle, with freight included in the pricing. The contract is structured as a term contract under the State of Texas, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). Invoicing will be processed electronically through specified Department of Public Safety email addresses.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26028731-0.pdf |
Quick answers
Who was awarded contract 26028731?
Contract 26028731 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 4, 2025.
How much is contract 26028731 worth?
Its cumulative value is $184.58.
Is contract 26028731 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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