General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158509
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $62.14
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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-based office supplies vendor, for the procurement of general office supplies. The contract, designated Term 26158509, was awarded on January 21, 2026, with a completion date of November 30, 2026. The total contract value is $62.14. The supplies are being delivered to the University Boulevard location in Tyler, Texas, under the management of the DPS Statewide Procurement Division, with delivery scheduled for February 4, 2026.
The contract encompasses three line items of office planning products manufactured by House of Doolittle: one weekly appointment planner (8-7/8 X 11-1/4 inches, wire bound, 100% post-consumer recycled material) at $19.27; two weekly calendar planners (5 X 8 inches) at $13.72 each; and one monthly calendar planner (6.8 X 8.75 inches) at $15.43. All items include freight charges and were procured under the existing statewide term contract 615-S1. The State of Texas claims a sales tax exemption for these purchases under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26158509-0.pdf |
Quick answers
Who was awarded contract 26158509?
Contract 26158509 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 21, 2026.
How much is contract 26158509 worth?
Its cumulative value is $62.14.
Is contract 26158509 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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