General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159076
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $355.56
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 44112008 Wall planners or refills
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 56101501 Stands
Updated .
About this award
The Texas Department of Public Safety (TDPS) awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies, effective January 26, 2026, through November 30, 2026. The contract, designated as 615-S1 with cumulative value of $355.56, encompasses the delivery of calendars and organizational supplies to a state facility in Austin, Texas. Performance is scheduled for delivery in two phases: February 2, 2026 (7-day delivery window) and February 9, 2026 (14-day delivery window).
The contracted line items consist of eight distinct calendar and organizational products totaling 25 units, including weekly planners (2 units at $13.72 each), monthly planners (8 units at $15.43 each), daily calendar sets (1 unit at $12.46), vinyl calendar holders (6 units at $14.04 each), wall planners (1 unit at $14.96), desk pad calendars (2 units at $8.49 each), wall pocket organizers (2 packages at $16.87 each), and wirebound wall calendars (2 units at $21.15 each). All items are designated as goods produced by blind or visually impaired persons under Texas Government Code Section 2155.138. Invoicing shall be submitted electronically to the designated TDPS and delivery contact representatives.
Line items
| Item | Total |
|---|---|
| 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 | $123.44 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $84.24 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included | $33.74 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26159076-0.pdf |
Quick answers
Who was awarded contract 26159076?
Contract 26159076 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 26, 2026.
How much is contract 26159076 worth?
Its cumulative value is $355.56.
Is contract 26159076 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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