General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025047
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $15.76
Award facts
- Completion date
- 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
- 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) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of office supplies. Specifically, the contract involves the acquisition of a monthly appointment planner manufactured by House of Doolittle. The selected planner is a black, wire-bound model measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled materials, priced at $15.76 per unit.
The contract, identified as 26025047, was executed on November 5, 2025, with a performance period extending from the award date to November 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The order includes freight and is designated for the 2026 calendar year, with a delivery timeframe of 14 days after receipt of order. The cumulative value of the contract is noted as fifteen dollars, suggesting a single-item procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26025047-0.pdf |
Quick answers
Who was awarded contract 26025047?
Contract 26025047 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on November 5, 2025.
How much is contract 26025047 worth?
Its cumulative value is $15.76.
Is contract 26025047 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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