General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105237
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $951.98
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 (DSHS) has awarded a term contract to WorkQuest, Inc. for office supplies, effective December 22, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26105237, encompasses three primary line items: 12 award plaques measuring 8.5" x 11" with clear covers, 30 desk pad calendars sized 22 x 17 inches for 2026, and 35 monthly black wire-bound appointment planners constructed with 100% post-consumer recycled material.
The total contract value is $951.98, with unit prices ranging from $8.49 for desk pad calendars to $15.76 for appointment planners. The purchase order, numbered 26105237, is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended exclusively for state government use. Delivery is specified for January 5, 2026, with a standard 14-day delivery timeframe after receipt of order. The contract was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sharonda Holton serving as the purchasing agent.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $551.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $254.70 |
| Award, Plaque, 8.5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 | $145.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26105237-0.pdf |
Quick answers
Who was awarded contract 26105237?
Contract 26105237 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on December 22, 2025.
How much is contract 26105237 worth?
Its cumulative value is $951.98.
Is contract 26105237 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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