General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159914
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $78.80
Award facts
- Completion date
- 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 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of general office supplies. The contract, identified as Term 26159914, was awarded on January 28, 2026, with a completion date of November 30, 2026. The cumulative contract value is $78.00, with performance taking place at the DSHS facility in Austin, Texas, where Paloma DeLaPaz in Laboratory L114 serves as the primary point of contact.
The specific deliverable under this contract consists of five monthly appointment planners manufactured by House of Doolittle (Model HOD27202). Each planner is black, wire-bound, measuring 8-7/8 by 11-1/4 inches, manufactured from 100% post-consumer recycled material with freight included at a unit price of $15.76. Delivery was scheduled for February 11, 2026, representing a 14-day delivery timeline from the order date. The State of Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26159914-0.pdf |
Quick answers
Who was awarded contract 26159914?
Contract 26159914 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 28, 2026.
How much is contract 26159914 worth?
Its cumulative value is $78.80.
Is contract 26159914 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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