General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023784
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $160.04
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
- 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 (DSHS) awarded a term contract to WorkQuest, Inc. on October 28, 2025, for general office supplies. The contract, with a total value of $160, covers the procurement of office planning and scheduling materials to be delivered to the DSHS facility located at 7430 Louis Pasteur Drive in San Antonio, Texas. The specific line items include 8 monthly black wire-bound appointment planners, measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled material, priced at $15.76 each, and 4 desk pad calendars sized 22 x 17 inches for a 12-month period, priced at $8.49 each.
The contract is set to be performed between October 28, 2025, and November 30, 2026, with an anticipated delivery date of November 11, 2025. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The materials will be sourced from House of Doolittle under Contract 615-S1, with WorkQuest, Inc. serving as the prime contractor responsible for fulfilling the order according to the specified requirements.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26023784-0.pdf |
Quick answers
Who was awarded contract 26023784?
Contract 26023784 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 28, 2025.
How much is contract 26023784 worth?
Its cumulative value is $160.04.
Is contract 26023784 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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