Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064597
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $429.75
Award facts
- Completion date
- NIGP codes
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 48101819 Hand sterilizer
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 48
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to WorkQuest, Inc. for office supplies and janitorial products, effective from December 16, 2025, to November 30, 2026. The contract, identified by the number 26064597, has a cumulative value of $429, with line items including office essentials such as monthly appointment planners, desk pad calendars, permanent markers, rollerball pens, sticky note pads, and a case of Purell instant hand sanitizer.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with goods to be delivered to the DSHS Pharmacy Unit. The contract covers multiple product categories, with quantities ranging from 1 to 16 units per item type. Key line items include 16 black wire-bound monthly appointment planners at $15.76 each, 5 desk pad calendars at $8.49 each, and a variety of writing and organizational supplies. The purchase order specifies delivery within 14 days of the award date, with all items to be delivered by December 30, 2025, and includes freight for orders meeting specific criteria.
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $68.90 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $14.47 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $8.24 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $27.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $252.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $15.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26064597-0.pdf |
Quick answers
Who was awarded contract 26064597?
Contract 26064597 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on December 16, 2025.
How much is contract 26064597 worth?
Its cumulative value is $429.75.
Is contract 26064597 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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