General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064127
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $100.97
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 Motor Vehicles (DMV), located in Texas, awarded a term contract to WorkQuest, Inc. on December 12, 2025, with a performance period from the award date through November 30, 2026. The contract, identified as 26064127, focuses on procuring general office supplies, specifically calendars and planners from House of Doolittle, with a total contract value of $100.97.
The contract includes three distinct line items: two desk pad calendars measuring 22 x 17 inches with 12-month coverage, priced at $8.49 each; five monthly black wire-bound appointment planners in 8-7/8 x 11-1/4 size made from 100% post-consumer recycled materials, priced at $15.76 each; and one calendar refill sized 3.5 x 6 inches, priced at $5.19. The purchase order specifies a 14-day delivery timeline after receipt of order, with delivery destinations in Austin and Odessa, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26064127-0.pdf |
Quick answers
Who was awarded contract 26064127?
Contract 26064127 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 12, 2025.
How much is contract 26064127 worth?
Its cumulative value is $100.97.
Is contract 26064127 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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