General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005599
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $628.75
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 44112008 Wall planners or refills
- 14111500 Printing and writing paper
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 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
Show all 27
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 48101819 Hand sterilizer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 14111524 Foolscap sheets
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
Updated .
About this award
The Texas Department of State Health Services (DSHS), Contract Number 26005599, has awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 9, 2025, with a performance period through November 30, 2026. The contract, valued at $628, encompasses a comprehensive range of office and hygiene products to be delivered to the DSHS RDM building, specifically to Amethyst Jones in Office M367.
The contract's line items include essential office supplies such as legal pads (white, 8-1/2" X 11-3/4"), junior-sized legal ruled pads, rollerball pens, desk and monthly calendars, bond paper, Purell instant hand sanitizer, and disposable face masks. Quantities range from single cases to multiple dozens, with specific procurement details including unit pricing, packaging specifications, and freight considerations for orders under $25. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $26.16 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $26.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $138.87 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $142.42 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $60.35 |
| Disposable Face Mask 50/BX;Freight included | $94.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26005599-0.pdf |
Quick answers
Who was awarded contract 26005599?
Contract 26005599 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 9, 2025.
How much is contract 26005599 worth?
Its cumulative value is $628.75.
Is contract 26005599 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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