General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159281
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $339.50
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 State of Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, designated 26159281, was executed on January 27, 2026, with a completion date of November 30, 2026. The contract encompasses two line items: 14 desk pad calendars measuring 22 by 17 inches for 12-month use at $8.49 per unit, and 14 monthly appointment planners in black wire-bound format (8-7/8 by 11-1/4 inches) manufactured from 100 percent post-consumer recycled material at $15.76 per unit. Freight charges are included in both unit prices.
The purchase order was billed to and shipped to addresses in Austin and Midland, Texas respectively, with a delivery window of 14 days from the award date. The total cumulative contract value is $339.50. The contract was processed through the Cooperative and Purchases through the State of Texas (CAPPS) FIN system, and 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) for this tangible personal property procurement for state use.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $220.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26159281-0.pdf |
Quick answers
Who was awarded contract 26159281?
Contract 26159281 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 27, 2026.
How much is contract 26159281 worth?
Its cumulative value is $339.50.
Is contract 26159281 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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