General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146146
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $236.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract (No. 615-S1) to WorkQuest, Inc. for general office supplies. The contract, effective from January 2, 2026, to November 30, 2026, involves the procurement of office planning and calendar materials to be delivered to the DSHS facility in San Antonio, Texas.
The specific line items include 13 desk pad calendars (22 x 17 inches, 12-month) priced at $8.49 each, totaling $110.37, and 8 monthly black, wire-bound appointment planners (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, totaling $126.08. The total contract value is $236.45, with delivery scheduled for January 16, 2026, within 14 days after receipt of the order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26146146-0.pdf |
Quick answers
Who was awarded contract 26146146?
Contract 26146146 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 2, 2026.
How much is contract 26146146 worth?
Its cumulative value is $236.45.
Is contract 26146146 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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