General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063900
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $1,563
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 Motor Vehicles (TxDMV) awarded a term contract to WorkQuest, Inc. on December 11, 2025, with a contract period from award date through November 30, 2026. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, focuses on office supplies, specifically calendars and appointment books for the 2026 calendar year. The cumulative contract value is $1,563.36, covering nine distinct line items of various calendar and planner formats.
The contract includes multiple calendar types and sizes, ranging from wall calendars (24x37 inches and 22x31.25 inches) to desk pad calendars (22x17 inches), monthly and weekly planners, and appointment books. Product specifications highlight features such as wire binding, vinyl holders, and some items manufactured with 100% post-consumer recycled materials. The order quantities vary by item, with ranges from 1 to 26 units, and all line items include freight delivery. The procurement appears to be a standard office supply contract for the Texas state agency, sourced under Contract 615-S1.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $185.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $409.76 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $185.16 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $154.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $152.82 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $205.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26063900-0.pdf |
Quick answers
Who was awarded contract 26063900?
Contract 26063900 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 11, 2025.
How much is contract 26063900 worth?
Its cumulative value is $1,563.
Is contract 26063900 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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