General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105380
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $114.64
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
- 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
- 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
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract (26105380) to WorkQuest, Inc. on December 22, 2025, for the procurement of office planning and appointment books. The contract, which runs from the award date through November 30, 2026, encompasses four specific line items: a weekly appointment planner, a monthly appointment planner, a monthly calendar planner, and a daily appointment book. All items are specified as black, wire-bound, and manufactured from 100% post-consumer recycled materials, with freight included in the unit pricing.
The contract's total value is $114.64, with unit prices ranging from $15.43 to $19.27. The line items include one weekly appointment planner at $19.27, four monthly appointment planners at $15.76 each, one monthly calendar planner at $15.43, and one daily appointment book at $16.90. The purchase order indicates these are House of Doolittle brand planners and calendars intended for the 2026 calendar year, with a standard delivery timeframe of 14 days after receipt and a specific delivery date of January 5, 2026. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26105380-0.pdf |
Quick answers
Who was awarded contract 26105380?
Contract 26105380 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105380 worth?
Its cumulative value is $114.64.
Is contract 26105380 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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