General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064409
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $63.04
Award facts
- Completion date
- 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 24
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for general office supplies, specifically monthly appointment planners. The contract, identified as 26064409, was executed on December 15, 2025, with a performance period from award date through November 30, 2026. The initial purchase order involves 4 black, wire-bound appointment planners manufactured by House of Doolittle, measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled material.
The contract's total initial order value is $63.04, with a unit price of $15.76 per planner. The order is to be delivered to Juana Mendez in El Paso, Texas, with a specified delivery timeline of 14 days after receipt (ARO) and a targeted delivery date of December 29, 2025. The procurement is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). The contract type is designated as a term contract, suggesting potential future purchases under the same terms and conditions.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26064409-0.pdf |
Quick answers
Who was awarded contract 26064409?
Contract 26064409 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 15, 2025.
How much is contract 26064409 worth?
Its cumulative value is $63.04.
Is contract 26064409 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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