General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26211647
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $217.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 30
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a term contract to WorkQuest, Inc. for general office supplies on February 24, 2026, with a cumulative value of $217.00 and completion date of November 30, 2026. The contract was established under Term Contract 615-S1 and encompasses five line items consisting of writing pads and appointment planners. Performance of the contract is directed to delivery at 1111 W North Loop, Austin, Texas 78756, with WorkQuest, Inc. located at 1011 East 53 1/2 Street in Austin, Texas 78751.
The specific products delivered under this contract award include 24 legal-sized writing pads (12 yellow and 12 white, each 8-1/2" x 11-3/4"), 10 packages of junior-sized legal-ruled micro-perforated pads (6 yellow and 4 white, 5" x 8"), and 4 monthly appointment planners for 2026 in black, wire-bound format (8-7/8" x 11-1/4"). All items include freight charges or freight is added to qualifying orders. The supplies were sourced from manufacturers including Bazic, Bangkit, and House of Doolittle, with standard delivery expected within 14 days of the purchase order date.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $42.00 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $56.16 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26211647-0.pdf |
Quick answers
Who was awarded contract 26211647?
Contract 26211647 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on February 24, 2026.
How much is contract 26211647 worth?
Its cumulative value is $217.00.
Is contract 26211647 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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