General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007180
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $167.31
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), through its Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. for office supplies. The contract, identified as 26007180, covers the procurement of two specific items: desk pad calendars and monthly appointment planners. Specifically, the order includes 3 desk pad calendars (22 X 17, 12 months) at $8.49 each and 9 monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound) at $15.76 each, with both items being 100% post-consumer recycled.
The contract was executed on October 17, 2025, with a performance period extending from the award date to November 30, 2026. The total contract value is $167.31, which covers the line items and includes freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive state use. The items are to be delivered by October 31, 2025, with a 14-day after receipt (ARO) delivery window, as processed by the Texas Comptroller of Public Accounts' procurement division.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26007180-0.pdf |
Quick answers
Who was awarded contract 26007180?
Contract 26007180 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 17, 2025.
How much is contract 26007180 worth?
Its cumulative value is $167.31.
Is contract 26007180 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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