General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020781
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $94.56
Award facts
- Completion date
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procuring 6 monthly appointment planners. The contract, identified as 26020781, was executed on October 24, 2025, with a performance period extending through November 30, 2026. The purchased planners are House of Doolittle model HOD27202, characterized as black, wire-bound, 8-7/8 x 11-1/4 inches, and manufactured from 100% post-consumer recycled material.
The contract's total value is $94.56, with each planner priced at $15.76. Delivery is specified to the Department of State Health Services location at 4501 S. General Bruce Dr, Temple, TX 76502, with a 14-day delivery timeline after receipt of order. The purchase order requires delivery attention to Kristina Land and mandates that all packing slips and invoices reference the internal tracking number HHSTX-6-0000388632. This procurement represents a targeted acquisition of office planning materials through the State of Texas's standard contracting procedures.
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 |
|---|---|---|
| 26020781-0.pdf |
Quick answers
Who was awarded contract 26020781?
Contract 26020781 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 24, 2025.
How much is contract 26020781 worth?
Its cumulative value is $94.56.
Is contract 26020781 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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