General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064565
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $732.38
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 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
- 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 Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procuring office calendars and appointment planners for the Department of State Health Services (DSHS). The contract, identified as 26064565, was executed on December 16, 2025, with a performance period from award date through November 30, 2026. The contract covers two primary line items: 38 desk pad calendars measuring 22 x 17 inches with 12-month coverage, and 26 monthly black wire-bound appointment planners sized 8-7/8 x 11-1/4 inches, which are 100% post-consumer recycled.
The total contract value is $732, with unit pricing of $8.49 for desk pad calendars and $15.76 for appointment planners. Delivery is specified for a laboratory location in Austin, Texas, with specific delivery parameters including a 14-day delivery window after order receipt and restricted delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The purchase order (PO No. 26064565) is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with freight included and delivery terms of F.O.B. Destination Freight Prepaid & Allowed.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $409.76 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $322.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26064565-0.pdf |
Quick answers
Who was awarded contract 26064565?
Contract 26064565 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 16, 2025.
How much is contract 26064565 worth?
Its cumulative value is $732.38.
Is contract 26064565 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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