General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213789
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $90.32
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
Show all 27
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 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
- 24102202 Box sealing tape dispensers
Updated .
About this award
The Texas Department of Public Safety (Agency No. 405) awarded a term contract to WorkQuest, Inc. for general office supplies on March 11, 2026, with completion scheduled for November 30, 2026. The contract, identified as Term 26213789, carries a cumulative value of $90.00 and references the Texas Comptroller of Public Accounts Statewide Procurement Division's term contract framework. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor for this procurement.
The purchase order encompasses two line items totaling $90.32 before applicable taxes and freight charges. The first item consists of four appointment planners (House of Doolittle Model HOD27202), monthly black wire-bound planners measuring 8-7/8 by 11-1/4 inches, manufactured from 100 percent post-consumer recycled material, at a unit price of $15.76 each. The second item includes eight desktop tape dispensers (Rediwrite Model OFA-1721A) at a unit price of $3.41 each. Delivery is scheduled for March 25, 2026, to the Department of Public Safety's facility in Garland, Texas, with weekday delivery restrictions between 8:00 AM and 4:30 PM.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $27.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26213789-0.pdf |
Quick answers
Who was awarded contract 26213789?
Contract 26213789 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 11, 2026.
How much is contract 26213789 worth?
Its cumulative value is $90.32.
Is contract 26213789 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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