General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26011020
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $1,576
Award facts
- Completion date
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Show all 24
- 44112001 Address books or refills
- 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
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111812 Inventory forms or inventory books
Updated .
About this award
The Texas Department of State Health Services (Agency 537) has awarded a term contract to WorkQuest, Inc. for office supplies, specifically monthly appointment planners. The contract, identified as 26011020, was executed on October 23, 2025, with a performance period from award date through November 30, 2026. The procurement involves 100 black, wire-bound appointment planners manufactured by House of Doolittle, sized 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled materials.
The contract's total value is $1,576.00, with a unit price of $15.76 per planner. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes a delivery timeline of 14 days after receipt, with a specific delivery date of November 6, 2025. The state has claimed tax exemption under Texas Tax Code, Section 151.309(4), for this procurement, which is secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,576.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26011020-0.pdf |
Quick answers
Who was awarded contract 26011020?
Contract 26011020 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 23, 2025.
How much is contract 26011020 worth?
Its cumulative value is $1,576.
Is contract 26011020 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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