General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005928
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $15.76
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
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to WorkQuest, Inc. on October 10, 2025, for the procurement of office supplies. The specific line item under this contract is a monthly appointment planner, manufactured by House of Doolittle, featuring a wire-bound black design measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled materials. The purchase order (PO No. 26005928) covers one unit at a unit price of $15.76, with a total contract value of fifteen dollars.
The contract is set for performance between October 10, 2025, and November 30, 2026, with delivery scheduled for October 24, 2025. The purchase order specifies delivery to the DSHS location at 3407 Pony Express Way in Amarillo, Texas, specifically at the South Entrance. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for the contractor to include the purchase order number and contact information on the packing list. The contract type is classified as a term contract under Contract 615-S1, indicating a predetermined period of service for ongoing supply needs.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26005928-0.pdf |
Quick answers
Who was awarded contract 26005928?
Contract 26005928 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 10, 2025.
How much is contract 26005928 worth?
Its cumulative value is $15.76.
Is contract 26005928 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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