General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157706
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $181.52
Award facts
- Completion date
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Show all 24
- 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
- 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
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on January 15, 2026, for general office supplies specifically focused on appointment planners and books. The contract, identified as 26157706, covers procurement of three distinct appointment planning products from House of Doolittle, all manufactured with 100% post-consumer recycled materials. The specific line items include 8 monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound) at $15.76 each, 1 daily appointment book (6 X 8 1/4, black, wire-bound) at $16.90, and 2 weekly appointment planners (8-7/8 X 11-1/4, black, wire-bound) at $19.27 each.
The contract has a performance period from January 15, 2026, to November 30, 2026, with a total contract value of $181.52. The purchase order will be shipped to Leticia Barnett in Corpus Christi, Texas, and is being executed under Texas Government Code 2155.138, which supports procurement from businesses operated by blind or visually impaired persons. Delivery is scheduled for January 29, 2026, with invoices to be submitted electronically. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with WorkQuest, Inc. serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26157706-0.pdf |
Quick answers
Who was awarded contract 26157706?
Contract 26157706 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 15, 2026.
How much is contract 26157706 worth?
Its cumulative value is $181.52.
Is contract 26157706 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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