General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158623
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $90.95
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
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Department of Public Safety (Contract 615-S1) on January 22, 2026, to supply general office supplies. The contract period extends from January 22, 2026, through November 30, 2026, with a cumulative value of $90.00. The contracting organization is the Department of Public Safety, State of Texas, with billing directed to the DPS Accounts Payable office in Austin and delivery to Houston, Texas, attention Ayesha Dolford.
The contract covers the procurement of two categories of office supplies: seven desk pad calendars (22 x 17 inches, 12-month format) at $8.49 each, and two monthly appointment planners (wire-bound, 8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled material) at $15.76 each. Both line items include freight charges and were ordered on Purchase Order No. 26158623, scheduled for delivery by February 5, 2026. The purchasing agent for the State of Texas is Samantha Perryman, with Oscar Bacca serving as the contractor's point of contact.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26158623-0.pdf |
Quick answers
Who was awarded contract 26158623?
Contract 26158623 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 22, 2026.
How much is contract 26158623 worth?
Its cumulative value is $90.95.
Is contract 26158623 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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