General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159120
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $414.80
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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 28
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the delivery of general office supplies. The contract was awarded on January 26, 2026, with a contract value of $414.80 and a completion date of November 30, 2026. The order encompasses five line items consisting of highlighters in multiple colors (orange, yellow, green, and blue) in wedge-tip format with 12 units per package, totaling 12 dozen units, and 20 appointment planners (House of Doolittle model HOD27202) in black wire-bound format constructed from 100 percent post-consumer recycled material.
Delivery is scheduled for February 9, 2026, to the Department of State Health Services facility in Austin, Texas, with delivery restricted to weekday business hours between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM. The purchase order was processed under term contracts 620-S1 and 615-S1, with Shawn Giggey serving as the purchasing agent and Sheyann Cooper as the agency contact for delivery and invoicing. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $24.90 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $24.90 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $24.90 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $24.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26159120-0.pdf |
Quick answers
Who was awarded contract 26159120?
Contract 26159120 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 26, 2026.
How much is contract 26159120 worth?
Its cumulative value is $414.80.
Is contract 26159120 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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