General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005964
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $64.26
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procuring calendar and planner products for the 2026 calendar year. The contract, identified as 26005964, was awarded on October 10, 2025, with a performance period extending from the award date to November 30, 2026. The contract's total value is $64, covering two line items: 2 desk pad calendars at $8.49 each and 3 monthly appointment planners at $15.76 each.
The purchase order details specify delivery to the DSHS facility located at 3407 Pony Express Way in Amarillo, Texas, with specific instructions to use the South Entrance. The items, sourced from House of Doolittle, include a 22 x 17-inch 12-month desk pad calendar and a wire-bound, 8-7/8 x 11-1/4-inch monthly appointment planner made from 100% post-consumer recycled materials. The order includes freight and requires a packing list with the purchase order number, with a specified delivery timeline of 14 days and a target delivery date of October 24, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| 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 |
|---|---|---|
| 26005964-0.pdf |
Quick answers
Who was awarded contract 26005964?
Contract 26005964 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 10, 2025.
How much is contract 26005964 worth?
Its cumulative value is $64.26.
Is contract 26005964 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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