General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26207094
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $55.77
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 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
- 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 (Contracting Organization 537) awarded a term contract to WorkQuest, Inc., for general office supplies effective February 2, 2026, through November 30, 2026. The contract, identified as Term 26207094, carries a cumulative value of $55.77. The awarded products consist of two line items from the House of Doolittle product line: one desk pad calendar measuring 22 by 17 inches for 12 months at $8.49, and three monthly appointment planners in black wire-bound format measuring 8-7/8 by 11-1/4 inches, manufactured from 100 percent post-consumer recycled material, at $15.76 each for a subtotal of $47.28. Both product categories include freight charges.
Delivery of the procured items was directed to 1593 South Veterans Boulevard, Eagle Pass, Texas 78852, with an agreed-upon delivery schedule of 14 days from the purchase order issuance date of February 2, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under an exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), confirming the goods are secured for exclusive use by the State of Texas. WorkQuest, Inc., is based in Austin, Texas, and served as the prime contractor for this general office supplies acquisition.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26207094-0.pdf |
Quick answers
Who was awarded contract 26207094?
Contract 26207094 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on February 2, 2026.
How much is contract 26207094 worth?
Its cumulative value is $55.77.
Is contract 26207094 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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