General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105313
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $15.76
Award facts
- Completion date
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies, specifically a monthly appointment planner. The contract, identified as 26105313, was executed on December 22, 2025, with a performance period extending through November 30, 2026. The initial purchase order is for one black, wire-bound monthly planner manufactured by House of Doolittle, sized 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled materials.
The contract's initial line item is valued at $15.76, with the purchase order designated for delivery to Christian Sledge in Abilene, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes freight. The purchase is scheduled for delivery on January 5, 2026, with a 14-day delivery timeline after order receipt. Elizabeth Garza is listed as the point of contact for this procurement, which appears to be a targeted office supply acquisition for the Texas Department of Public Safety's operational needs.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26105313-1.pdf | ||
| 26105313-0.pdf |
Quick answers
Who was awarded contract 26105313?
Contract 26105313 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105313 worth?
Its cumulative value is $15.76.
Is contract 26105313 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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