Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26024209
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $131.17
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
- 43201904 Digital video disc audio video DVD AV
- 44112008 Wall planners or refills
- 43201828 Digital video disc audio DVD A
- 43201810 Read only digital versatile disc DVD
- 43201809 Read write compact disc CD
Show all 20
- 56101501 Stands
- 43201811 Read write digital versatile disc DVD
- 43201826 Compact disk read only memory CD ROM array
- 43202001 Compact disks CDs
- 43202003 Digital versatile disks DVDs
- 43202101 Compact disk cases
- 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 (DPS) awarded a term contract to WorkQuest, Inc. on October 30, 2025, with a performance period from October 30, 2025, to November 30, 2026. The contract, identified by the tracking number 26024209, focuses on procuring disposable paper and plastic products. The specific line items include a monthly planner, DVD/CD sleeves, and paper towels, with a total contract value of $131.17.
The procurement details indicate the contract is a standard term agreement with the State of Texas, specifically involving the DPS's Statewide Procurement Division. The line items consist of a House of Doolittle monthly planner (6.8" x 8.75", black), DVD/CD sleeves (5" x 5", white with clear window), and paper towels (quarter fold, 6.5" x 6.5", 150 per dispenser box). Delivery is specified for Monday through Friday between 8:00 AM and 4:30 PM, with freight included in the unit pricing. Invoicing is to be submitted electronically to specified DPS email addresses, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $78.14 |
| DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included | $37.60 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26024209-0.pdf |
Quick answers
Who was awarded contract 26024209?
Contract 26024209 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 30, 2025.
How much is contract 26024209 worth?
Its cumulative value is $131.17.
Is contract 26024209 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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