General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025741
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $151.55
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 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
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to WorkQuest, Inc. on November 12, 2025, for procurement of office supplies. The contract, identified as 26025741, covers the acquisition of two primary items: eight monthly appointment planners and three desk pad calendars. The appointment planners are black, wire-bound, measuring 8-7/8 x 11-1/4 inches, and manufactured from 100% post-consumer recycled materials, priced at $15.76 each. The desk pad calendars are sized 22 x 17 inches, covering 12 months, and priced at $8.49 each.
The contract's total value is $151.55, with a performance period from November 12, 2025, to November 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery timeframe of 14 days after receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas. The procurement includes freight and is associated with Contract 615-S1, a term contract between DSHS and WorkQuest, Inc.
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 | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26025741-0.pdf |
Quick answers
Who was awarded contract 26025741?
Contract 26025741 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on November 12, 2025.
How much is contract 26025741 worth?
Its cumulative value is $151.55.
Is contract 26025741 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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