General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003801
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,284
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), specifically Commission-529, awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies, effective September 26, 2025, with a completion date of November 30, 2026. The contract, identified as 26003801, encompasses four distinct line items of calendars and planners from House of Doolittle for the 2026 calendar year, with a cumulative value of $1,284.41.
The procurement includes 48 desk pad calendars (22 x 17 inches) at $8.49 each, 17 monthly planners (6.8 x 8.75 inches) at $15.43 each, 9 daily appointment books (6 x 8.25 inches) at $16.90 each, and 24 weekly appointment planners (8.875 x 11.25 inches) at $19.27 each. All items feature freight inclusion, and select planners are manufactured from 100% post-consumer recycled materials. The purchase order specifies a 14-day delivery after receipt (ARO), with an initial delivery date of October 10, 2025, to HHSC's El Paso location, under the oversight of purchaser Jocelynn Evans and agency contact Sylvia Guerra.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $462.48 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $152.10 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $407.52 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $262.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26003801-0.pdf |
Quick answers
Who was awarded contract 26003801?
Contract 26003801 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 26, 2025.
How much is contract 26003801 worth?
Its cumulative value is $1,284.
Is contract 26003801 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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