General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005244
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $67.28
Award facts
- Completion date
- 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 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Updated .
About this award
The Texas Department of State Health Services (DSHS), specifically the Department of Family and Protective Services, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supplies. The contract, identified as 26005244, covers the procurement of monthly appointment planners and associated transportation costs. The primary deliverables include three black, wire-bound appointment planners manufactured by House of Doolittle, measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled material.
The contract, valued at $67.28, encompasses a line item for three appointment planners priced at $15.76 each, totaling $47.28, with an additional $20.00 transportation and freight charge. The period of performance extends from the award date of October 7, 2025, to November 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for October 21, 2025. The contract is structured as a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $20.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26005244-0.pdf |
Quick answers
Who was awarded contract 26005244?
Contract 26005244 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 7, 2025.
How much is contract 26005244 worth?
Its cumulative value is $67.28.
Is contract 26005244 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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