General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020771
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $72.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
Updated .
About this award
The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc. for office supplies procurement, effective October 24, 2025, with performance through November 30, 2026. The contract, identified as 26020771, covers the acquisition of specific office planning and organizational products for the agency's Tyler, Texas location.
The specific line items under this contract include three desk pad calendars (22 x 17, 12-month format) priced at $8.49 each, and three monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) priced at $15.76 each. The total purchase order value is $72.75, with freight included in the unit pricing. The contract is structured as a term agreement for the 2026 calendar year, allowing the Department of State Health Services to procure essential administrative supplies through a pre-negotiated arrangement with WorkQuest, Inc.
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 | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26020771-0.pdf |
Quick answers
Who was awarded contract 26020771?
Contract 26020771 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 24, 2025.
How much is contract 26020771 worth?
Its cumulative value is $72.75.
Is contract 26020771 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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