General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006365
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $472.80
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 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. for the procurement of monthly appointment planners. The contract, identified as 26006365, was executed on October 14, 2025, with a performance period extending through November 30, 2026. The specific line item involves 30 black, wire-bound appointment planners manufactured by House of Doolittle, measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled materials.
The contract's total value is $472.80, with a unit price of $15.76 per planner. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is specified as 14 days after receipt (ARO), with an initial delivery date of October 15, 2025. The contract involves the DSHS agency, with primary contacts Molly Shattuck and Shawn Giggey from the Health and Human Services Commission (HHSC) overseeing the procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $472.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26006365-0.pdf | ||
| 26006365-1.pdf |
Quick answers
Who was awarded contract 26006365?
Contract 26006365 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 14, 2025.
How much is contract 26006365 worth?
Its cumulative value is $472.80.
Is contract 26006365 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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