General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000921
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $505.59
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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 Texas Department of State Health Services (DSHS), Agency 537, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners for the 2026 calendar year. The contract, identified as 26000921, was executed on September 11, 2025, with a performance period extending through November 30, 2026. The procurement includes 15 desk pad calendars (22 x 17 inches, 12-month) at $8.49 per unit and 24 monthly wire-bound black appointment planners (8-7/8 x 11-1/4 inches) at $15.76 per unit, with freight included.
The total contract value is $505.59, which is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with key agency contacts including Marina Hernandez and Ron Connell. The line items are sourced from House of Doolittle, with a specified delivery timeline of 14 days after receipt of order, and an initial delivery date of September 25, 2025. The contract represents a standard procurement of administrative office supplies for the Texas state government agency.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $378.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26000921-0.pdf |
Quick answers
Who was awarded contract 26000921?
Contract 26000921 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on September 11, 2025.
How much is contract 26000921 worth?
Its cumulative value is $505.59.
Is contract 26000921 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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