General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26086866
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $186.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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 (Texas DMV) awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies, effective December 18, 2025, with a contract completion date of November 30, 2026. The contract, identified as 26086866, covers the procurement of various calendar and planning products for the 2026 calendar year, including weekly and monthly planners, wall/desk calendar holders, and calendar refills.
The contract encompasses five line items totaling $186.86, with quantities ranging from 2 to 8 units per item type. Specific products include a weekly planner (5 in x 8 in) priced at $13.72, a monthly planner (6.8 in x 8.75 in) at $15.43, a wall/desk vinyl calendar holder at $14.04, a wire-bound monthly appointment planner at $15.76, and calendar refills at $5.19. The purchase order indicates delivery within 14 days of order placement, with a delivery date of January 1, 2026, and all items include freight costs. The contract was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with WorkQuest, Inc. serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $41.52 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $54.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26086866-0.pdf |
Quick answers
Who was awarded contract 26086866?
Contract 26086866 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 18, 2025.
How much is contract 26086866 worth?
Its cumulative value is $186.86.
Is contract 26086866 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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