General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026259
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $98.22
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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 (Agency 537) awarded a term contract to WorkQuest, Inc. on November 14, 2025, for general office supplies. The contract, identified as 26026259, covers a performance period from award date through November 30, 2026. The procurement involves two primary line items: six desk pad calendars measuring 22 x 17 inches with 12-month coverage, priced at $8.49 each, and three monthly appointment planners in black, wire-bound format, sized 8-7/8 x 11-1/4 inches and manufactured from 100% post-consumer recycled materials, priced at $15.76 each.
The total contract value is $98.22, with delivery specified for November 28, 2025, within 14 days after receipt of order (ARO). The purchase order is tax-exempt under Texas Tax Code and will be shipped to a Health & Human Services Commission office located in Temple, Texas. The contract stipulates that the contractor must include a packing list displaying the purchase order number and contact information, with Debra Burns identified as the agency purchaser. The supplies will be procured from House of Doolittle and distributed through WorkQuest, Inc. of Austin, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26026259-0.pdf |
Quick answers
Who was awarded contract 26026259?
Contract 26026259 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on November 14, 2025.
How much is contract 26026259 worth?
Its cumulative value is $98.22.
Is contract 26026259 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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