General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064481
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $526.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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 Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on December 16, 2025, for office calendar and planner supplies. The contract, designated as 26064481, covers procurement of three distinct calendar products: 20 desk pad calendars (22 x 17 inches, 12-month), 10 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches), and 16 daily calendar sets. The line items are sourced from House of Doolittle and include freight, with a total contract value of $526.76.
The contract is set for performance from December 16, 2025, to November 30, 2026, with delivery scheduled for December 30, 2025. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoicing directed to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. The delivery address is 5805 North Lamar, Building A, Austin, TX 78752, and the order is exempt from federal excise taxes, consistent with standard state government procurement protocols.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $199.36 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26064481-0.pdf |
Quick answers
Who was awarded contract 26064481?
Contract 26064481 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 16, 2025.
How much is contract 26064481 worth?
Its cumulative value is $526.76.
Is contract 26064481 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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