General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005960
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $87.29
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Department of State Health Services (DSHS), Contract Number 615-S1, awarded a term contract to WorkQuest, Inc. on October 10, 2025, for office supplies. The contract covers procurement of two primary items: five monthly appointment planners and one desk pad calendar. The appointment planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled materials, priced at $15.76 per unit. The desk pad calendar measures 22 x 17 inches, spans 12 months, and is priced at $8.49.
The contract's total value is $87.29, with a performance period from October 10, 2025, to November 30, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery within 14 days of receipt to a Lubbock, Texas location. The order is tax-exempt under Texas Tax Code Section 151.309(4) and requires a packing list with the purchase order number. The primary point of contact for this procurement is Veronica De La Cruz, with Lori Dye serving as the purchase contact.
Line items
| Item | Total |
|---|---|
| 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 |
Files
| File | Type | Posted |
|---|---|---|
| 26005960-0.pdf |
Quick answers
Who was awarded contract 26005960?
Contract 26005960 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 10, 2025.
How much is contract 26005960 worth?
Its cumulative value is $87.29.
Is contract 26005960 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award