General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26063621
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$1,252

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

Written by GovTribe AI ·

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on December 9, 2025, for the procurement of various calendar and planner products. The contract, identified as 26063621, has a performance period from the award date through November 30, 2026, with a cumulative contract value of $1,252.16. The order encompasses 11 line items of calendars and planners, primarily from House of Doolittle and one item from At A Glance, including wall calendars of multiple sizes, monthly and weekly planners, appointment books, and calendar refills.

The product specifications emphasize sustainability, with most items being 100% post-consumer recycled. The line items include diverse calendar types such as vertical display wall calendars (26" x 12.25"), monthly wall calendars (22" x 31.25"), desk pad calendars (22" x 17"), and various planners in black with wire-bound formats. Quantities range from 1 to 22 units per line item, with unit prices spanning from $5.19 to $21.51. The purchase order stipulates delivery to 5805 N. Lamar, Building A, Austin, TX 78752, with a 14-day after receipt (ARO) delivery timeline, indicating a term contract that potentially allows for future purchases under the same contractual terms.

Line items

Item Total
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 2 Each × $15.36 $30.72
Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included 1 Each × $5.19 $5.19
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 4 Each × $21.15 $84.60
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 17 Each × $14.04 $238.68
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 9 Each × $8.49 $76.41
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 6 Each × $13.72 $82.32
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 12 Each × $15.43 $185.16
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 5 Each × $16.90 $84.50
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 5 Each × $19.27 $96.35
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 22 Each × $15.76 $346.72
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Files

File Type Posted
26063621-0.pdf PDF

Quick answers

Who was awarded contract 26063621?

Contract 26063621 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 9, 2025.

How much is contract 26063621 worth?

Its cumulative value is $1,252.

Is contract 26063621 an order under another contract?

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

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