General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064249
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $213.67
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Show all 30
- 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
- 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
- 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 (DMV), located in Texas, has awarded a term contract (615-S1) to WorkQuest, Inc. for office planning and calendaring supplies. The contract, effective from December 14, 2025, to November 30, 2026, encompasses four specific line items: a large wall monthly calendar (22" x 31.25"), monthly appointment planners, a weekly planner, and monthly wall/desk vinyl holders. The total contract value is $213.67, with line item quantities ranging from one to six units per item type.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for December 29, 2025. The contract includes freight-inclusive pricing and covers calendars from manufacturers House of Doolittle and At A Glance. The items are intended for 2026 use, with the ship-to location specified in Houston, Texas, while the contractor is based in Austin, Texas. The purchase order (PO No. 26064249) was issued under a term contract and is exempt from federal excise taxes per the Texas Tax Code.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $84.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26064249-0.pdf |
Quick answers
Who was awarded contract 26064249?
Contract 26064249 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 14, 2025.
How much is contract 26064249 worth?
Its cumulative value is $213.67.
Is contract 26064249 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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