General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213984
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $169.75
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
WorkQuest, Inc., located in Austin, Texas, was awarded a term contract by the Texas Department of State Health Services (Agency 537) for the supply of general office supplies. The contract, designated as 26213984, was awarded on March 12, 2026, with a completion date of November 30, 2026, and a total cumulative value of $169.75. The prime contractor will deliver two types of products: seven desk pad calendars (22 x 17 inches, 12-month format) at $8.49 each and seven monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled material) at $15.76 each, with freight included on both line items.
Delivery of the ordered items is scheduled to occur at 2521 W Front Street, Tyler, Texas 75702, with subsequent shipment to the Fiscal Division/Accounts Payable office in Austin. The purchase order was placed on March 12, 2026, with an expected delivery date of March 26, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4). Delivery is restricted to business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26213984-0.pdf |
Quick answers
Who was awarded contract 26213984?
Contract 26213984 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on March 12, 2026.
How much is contract 26213984 worth?
Its cumulative value is $169.75.
Is contract 26213984 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award