General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26085180
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $566.35
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 (DMV), located in Austin, Texas, has awarded a term contract (No. 615-S1) to WorkQuest, Inc. for the procurement of various calendar and planner products. The contract, effective from December 18, 2025, to November 30, 2026, encompasses seven distinct line items including wall calendars, desk pad calendars, weekly planners, monthly appointment planners, and calendar holders. The total contract value is $566, with individual item quantities ranging from 1 to 19 units and unit prices between $5.19 and $21.51.
The specific calendar products are sourced from manufacturers At A Glance and House of Doolittle, and include diverse specifications such as wirebound wall calendars (22 in X 31.25 in), weekly planners (5 in X 8 in), monthly appointment planners (8-7/8 X 11-1/4), and vinyl calendar holders (11 in x 8.5 in). All items include freight and are set for delivery on January 1, 2026, with a 14-day after receipt (ARO) delivery window. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is covered under a state tax exemption certificate for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $82.32 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $299.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $56.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26085180-0.pdf |
Quick answers
Who was awarded contract 26085180?
Contract 26085180 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 18, 2025.
How much is contract 26085180 worth?
Its cumulative value is $566.35.
Is contract 26085180 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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