General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156684
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $541.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 56101501 Stands
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, has awarded a term contract to WorkQuest, Inc. for office supplies, effective January 9, 2026, with a completion date of November 30, 2026. The contract, identified as 26156684, encompasses three specific line items: a monthly appointment planner (20 units at $15.76 each), a weekly appointment planner (10 units at $19.27 each), and a desk pad calendar (4 units at $8.49 each). The total contract value is $541.86, with all items sourced from House of Doolittle and specified as 100% post-consumer recycled.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for January 23, 2026, to Heather Clark at the DSHS location in Temple, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The line items are comprehensive office planning and scheduling tools, including wire-bound appointment planners in black and a 12-month desk pad calendar, all with included 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 | $315.20 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $192.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26156684-0.pdf |
Quick answers
Who was awarded contract 26156684?
Contract 26156684 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 9, 2026.
How much is contract 26156684 worth?
Its cumulative value is $541.86.
Is contract 26156684 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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