General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027894
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $173.36
Award facts
- Completion date
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 24
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 14111812 Inventory forms or inventory books
- 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 Department of State Health Services (DSHS) in Texas awarded a term contract to WorkQuest, Inc. for procurement of monthly appointment planners. The contract, identified as 26027894, was executed on November 25, 2025, with a performance period extending through November 30, 2026. The specific line item involves 11 House of Doolittle monthly appointment planners, model HOD27202, which are black, wire-bound, sized 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled material.
The contract's total value is $173.36, with a unit price of $15.76 per planner. 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). Delivery is specified for 14 days after receipt of order, with a targeted delivery date of December 9, 2025. The prime contractor, WorkQuest, Inc., appears to be located in Austin, Texas, and is fulfilling this procurement for the state agency's exclusive use.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $173.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26027894-0.pdf |
Quick answers
Who was awarded contract 26027894?
Contract 26027894 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on November 25, 2025.
How much is contract 26027894 worth?
Its cumulative value is $173.36.
Is contract 26027894 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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