General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146246
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $618.35
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 39121719 Strain reliefs
- 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
- 31162418 Twist ties
Show all 35
- 39121717 Cable tie mounts
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 31162607 Guy wire hooks
- 39121703 Cable ties
- 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 Public Safety (405) awarded a term contract to WorkQuest, Inc. on January 5, 2026, for general office supplies. The contract, with a total value of $618, covers the procurement of various calendars, planners, and administrative accessories. Specific items include monthly and weekly planners in black, wire-bound appointment books, desk pad calendars, and cable ties, with quantities ranging from 1 to 24 units per item type.
The contract is set to be performed between January 5, 2026, and November 30, 2026, with an expected delivery window of January 15-19, 2026. Line items are tax-exempt under Texas Tax Code, Section 151.309(4), and include freight for most products. The purchase order comprises seven distinct line items from manufacturers such as House of Doolittle and At A Glance, supporting the administrative and organizational needs of the Texas Department of Public Safety. Delivery is specified for Monday through Friday, between 8:00 AM and 4:30 PM, with electronic invoicing required.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $82.32 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $135.20 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $203.76 |
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $26.42 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26146246-0.pdf |
Quick answers
Who was awarded contract 26146246?
Contract 26146246 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 5, 2026.
How much is contract 26146246 worth?
Its cumulative value is $618.35.
Is contract 26146246 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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