General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156750
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $337.06
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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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) 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 26156750, encompasses the procurement of two primary office supply items: 16 monthly black wire-bound appointment planners (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) priced at $15.76 each, and 10 desk pad calendars (22 x 17 inches, 12-month format) priced at $8.49 each.
The total contract value is $337.06, with the purchase order processed through the Texas Health and Human Services Commission (HHSC). The vendor, WorkQuest, Inc., based in Austin, TX, will deliver the items to a DSHS facility in San Antonio, TX within 14 days of order receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by a Texas state agency. The contract represents a targeted procurement of standard administrative office supplies to support the department's operational requirements.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $252.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26156750-0.pdf |
Quick answers
Who was awarded contract 26156750?
Contract 26156750 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 9, 2026.
How much is contract 26156750 worth?
Its cumulative value is $337.06.
Is contract 26156750 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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