General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006706
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $94.56
Award facts
- Completion date
- UNSPSC codes
- 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
Show all 24
- 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
- 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
Updated .
About this award
The Texas Department of State Health Services (DSHS) has awarded a term contract to WorkQuest, Inc. of Austin, Texas for procurement of office supplies. The specific line item under contract number 26006706 involves the acquisition of 6 monthly appointment planners manufactured by House of Doolittle, with detailed specifications including a black wire-bound design, dimensions of 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled materials.
The contract, valued at $94.56 with a unit price of $15.76 per planner, is scheduled for performance from October 15, 2025, to November 30, 2026. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Delivery is anticipated within 14 days after receipt (ARO), with an initial delivery date of October 16, 2025, through the contracting organization's procurement process.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26006706-1.pdf | ||
| 26006706-2.pdf |
Quick answers
Who was awarded contract 26006706?
Contract 26006706 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 15, 2025.
How much is contract 26006706 worth?
Its cumulative value is $94.56.
Is contract 26006706 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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