General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156848
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $157.60
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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Public Safety (DPS), operating through the Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for office supplies on January 9, 2026. The contract, identified as 26156848, covers the procurement of 10 monthly appointment planners manufactured by House of Doolittle. Specific planner details include a black, wire-bound format measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled materials, with a unit price of $15.76.
The contract has a total value of $157.60 and is scheduled for completion by November 30, 2026, with an initial delivery timeframe of 14 days after receipt (ARO), targeting delivery by January 23, 2026. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically. The procurement is based in Austin, Texas, with both the contractor's billing address and shipping destination located in the same city, indicating a localized state government supply chain transaction.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26156848-0.pdf |
Quick answers
Who was awarded contract 26156848?
Contract 26156848 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 9, 2026.
How much is contract 26156848 worth?
Its cumulative value is $157.60.
Is contract 26156848 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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