General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159455
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $55.03
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 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
- 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
- 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 (TXDPS) awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated as Term 26159455, was executed on January 28, 2026, with a contract completion date of November 30, 2026. The contract value totals fifty-five dollars and encompasses three line items sourced from House of Doolittle. Delivery is scheduled for February 11, 2026, to Oscar Bacca at the TXDPS location at 5802 North Lamar Boulevard, Building A, Rear Loading Dock in Austin, Texas, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
The specific products being delivered include one wall-mounted monthly calendar (22 inches by 31.25 inches, wirebound) priced at $21.15; two desk pad calendars (22 inches by 17 inches, 12-month format) at $8.49 each; and one daily appointment book (6 inches by 8.25 inches, black, wire-bound, manufactured from 100 percent post-consumer recycled material) priced at $16.90. All items include freight charges within the quoted unit prices. The State of Texas asserts sales tax exemption status under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26159455-0.pdf |
Quick answers
Who was awarded contract 26159455?
Contract 26159455 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 28, 2026.
How much is contract 26159455 worth?
Its cumulative value is $55.03.
Is contract 26159455 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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