General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105335
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $129.75
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 22, 2025. The contract, identified as 615-S1, covers the procurement of office supplies, specifically calendar refills manufactured by House of Doolittle. The initial purchase order (PO No. 26105335) is for 25 calendar refills measuring 3.5 in x 6 in, covering the January to December 2026 period, with a unit price of $5.19 and a total value of $129.75.
The contract is scheduled to run from December 22, 2025, to November 30, 2026, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific initial delivery date of January 5, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. Invoicing will be conducted electronically, with specific requirements to reference the TXSMB Purchase Order and Internal Tracking number when submitting documentation.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $129.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26105335-0.pdf |
Quick answers
Who was awarded contract 26105335?
Contract 26105335 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105335 worth?
Its cumulative value is $129.75.
Is contract 26105335 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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