General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146536
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $45.40
Award facts
- Completion date
- NIGP codes
- 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
- 44112008 Wall planners or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
Updated .
About this award
The Texas Department of Public Safety (DPS), through a term contract awarded to WorkQuest, Inc. on January 6, 2026, has procured office calendars and planners for the 2026 fiscal year. The contract, with a performance period from January 6 to November 30, 2026, covers three specific office supply items: a monthly wire-bound black appointment planner (8-7/8 x 11-1/4 inches), a monthly wall calendar (22 x 31.25 inches), and a desk pad calendar (22 x 17 inches). The total contract value is $45.00, with individual item prices ranging from $8.49 to $21.15.
The contract, identified as 26146536, is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies under Texas Government Code 2155.138, which supports goods and services provided by blind or visually impaired persons. The purchase order specifies delivery requirements as Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted electronically in PDF or Word format. WorkQuest, Inc., located in Austin, Texas, is the prime contractor responsible for fulfilling this office supply procurement.
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 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26146536-0.pdf |
Quick answers
Who was awarded contract 26146536?
Contract 26146536 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 6, 2026.
How much is contract 26146536 worth?
Its cumulative value is $45.40.
Is contract 26146536 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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