General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158723
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $185.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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
WorkQuest, Inc., an Austin, Texas-based supplier, was awarded a term contract by the Texas Department of Public Safety (DPS), Division 405, on January 22, 2026, for the provision of general office supplies. The contract, designated as Term 26158723, carries a cumulative value of $185.20 and extends through November 30, 2026. The point of performance is located in Weslaco, Texas, at 2525 North International Boulevard, with delivery scheduled within 14 days of the purchase order issuance, by February 5, 2026.
The deliverables under this award consist of five line items of office planning and calendar products, all with freight included. These items comprise three monthly wall/desk vinyl calendars (11 inches by 8.5 inches) at $14.04 each; two weekly appointment planners in black wire-bound format at $19.27 each; three monthly appointment planners in black wire-bound format at $15.76 each; one wall-mounted one-year planner with one-inch by one-and-one-half-inch blocks at $14.96; and two monthly wall calendars (22 inches by 31.25 inches) in wirebound format at $21.15 each. The products are manufactured by House of Doolittle and At A Glance, with all items sourced under the existing state term contract framework.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26158723-0.pdf |
Quick answers
Who was awarded contract 26158723?
Contract 26158723 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 22, 2026.
How much is contract 26158723 worth?
Its cumulative value is $185.20.
Is contract 26158723 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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