General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006782
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $2,007
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), Agency 537, awarded a term contract to WorkQuest, Inc. on October 16, 2025, for office supplies, specifically calendars and planners. The contract, identified as 26006782, has a performance period from the award date through November 30, 2026, with a cumulative value of $2,006.52. The procurement includes four distinct line items: 45 monthly appointment planners, 33 weekly appointment planners, 67 desk pad calendars, and 6 monthly planners, all sourced from House of Doolittle.
The contract specifies detailed product requirements, including size specifications, color preferences, and environmental considerations such as 100% post-consumer recycled materials for certain planners. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes freight costs and requires delivery within 14 days of the order date. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), for these government purchases, which further streamlines the procurement process for the Department of State Health Services.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $709.20 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $635.91 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $568.83 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26006782-0.pdf | ||
| 26006782-1.pdf |
Quick answers
Who was awarded contract 26006782?
Contract 26006782 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 16, 2025.
How much is contract 26006782 worth?
Its cumulative value is $2,007.
Is contract 26006782 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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