General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025068
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $157.60
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 24
- 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
- 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
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on November 5, 2025, for the procurement of monthly appointment planners. The contract, identified as 26025068, covers the procurement of 10 House of Doolittle HOD27202 appointment planners, which are black, wire-bound, and sized 8-7/8 x 11-1/4 inches. These planners are manufactured from 100% post-consumer recycled materials and will be used for the 2026 calendar year.
The contract has a performance period from November 5, 2025, to November 30, 2026, with a total contract value of $157.60. The planners will be delivered to the HHSC at 4601 Guadalupe St in Austin, Texas, with an alternate shipping location in Grand Prairie, TX. The purchase order stipulates a 14-day delivery window after receipt of order (ARO), with the specific delivery date set for November 19, 2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26025068-0.pdf |
Quick answers
Who was awarded contract 26025068?
Contract 26025068 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 5, 2025.
How much is contract 26025068 worth?
Its cumulative value is $157.60.
Is contract 26025068 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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