General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158851
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $325.30
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
- 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
The Texas Department of Public Safety, Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for general office supplies consisting of calendars and planners. The contract, identified as Term 26158851, was executed on January 23, 2026, with a completion date of November 30, 2026. The total contract value is $325.30. Delivery is scheduled for February 6, 2026, at the Department of Public Safety facility located at 350 West Interstate 30 in Garland, Texas, with Brittney Haverlah designated as the point of contact.
The procurement encompasses four distinct line items manufactured by House of Doolittle, all with freight included: thirteen desk pad calendars (22" x 17") at $8.49 each; three weekly planners (5" x 8", black) at $13.72 each; seven wire-bound monthly appointment planners (8-7/8" x 11-1/4", black, 100% post-consumer recycled) at $15.76 each; and three wall calendars (22" x 31.25", wire-bound) at $21.15 each. Invoicing must reference Purchase Order number 26158851 and Internal Tracking Number 26P0008072, directed to the Department of Public Safety's accounts payable division. The State of Texas asserts a 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 | $110.37 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26158851-0.pdf |
Quick answers
Who was awarded contract 26158851?
Contract 26158851 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 23, 2026.
How much is contract 26158851 worth?
Its cumulative value is $325.30.
Is contract 26158851 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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