General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158294
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $146.72
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
- 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
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin, Texas-based office supplies vendor, for the provision of general office supplies. The contract, identified as Term 26158294, was awarded on January 20, 2026, with a completion date of November 30, 2026. The cumulative contract value is $146.72, with freight included. The purchasing agent for this award was Joseph Dominguez of DPS, and delivery was directed to Claudia Torres at a location in Corpus Christi, Texas.
The specific deliverables under this purchase order consist of two line items: eight desk pad calendars measuring 22 by 17 inches for twelve months at $8.49 each, and five monthly appointment planners in black wire-bound format measuring 8-7/8 by 11-1/4 inches constructed from 100 percent post-consumer recycled material at $15.76 each. Both products are manufactured by House of Doolittle and were sourced through the term contract 615-S1. The scheduled delivery date for all items is February 3, 2026, with an arrival rate order window of 14 days. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26158294-0.pdf |
Quick answers
Who was awarded contract 26158294?
Contract 26158294 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 20, 2026.
How much is contract 26158294 worth?
Its cumulative value is $146.72.
Is contract 26158294 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award