General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004390
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $297.05
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 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
- 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
- 14111812 Inventory forms or inventory books
- 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), located in Texas, has awarded a term contract to WorkQuest, Inc. for office supplies. The contract, identified as 26004390, covers the procurement of monthly appointment planners and desk pad calendars. Specifically, the order includes 14 appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) and 9 desk pad calendars (22 x 17, 12 months), manufactured by House of Doolittle.
The contract is effective from October 1, 2025, through November 30, 2026, with a total contract value of $297.05. The items will be delivered within 14 days after receipt of order, with a specified delivery date of October 15, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsey De La Rosa as the agency purchaser and Nancy Clinton as the agency contact. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26004390-0.pdf |
Quick answers
Who was awarded contract 26004390?
Contract 26004390 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 1, 2025.
How much is contract 26004390 worth?
Its cumulative value is $297.05.
Is contract 26004390 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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