General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027713
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $248.55
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 Family and Protective Services (DFPS) awarded a term contract to WorkQuest, Inc. on November 24, 2025, for general office supplies. The contract covers the procurement of two specific office supply items: 12 monthly appointment planners and 7 desk pad calendars. The appointment planners are black, wire-bound, measuring 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled material. The desk pad calendars are 22 x 17 inches and span 12 months. The planners are priced at $15.76 each, while the calendars are priced at $8.49 each.
The contract is set to be performed between November 24, 2025, and November 30, 2026, with a total cumulative value of $248. The purchase order, numbered 26027713, will be shipped to Zahra Nourmohtad in Amarillo, Texas, with a delivery timeline of 14 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The contract was processed through the DFPS Accounting Division, with Lindsey De La Rosa from the Health and Human Services Commission serving as the primary point of contact.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $189.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26027713-0.pdf |
Quick answers
Who was awarded contract 26027713?
Contract 26027713 was awarded to WorkQuest, Inc. by Dept Family and Protective Svc in Texas on November 24, 2025.
How much is contract 26027713 worth?
Its cumulative value is $248.55.
Is contract 26027713 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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