Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled… and 1 more item
Texas Awarded
- Contract number
- 27005322
- Awardee
- WorkQuest Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $242.50
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to WorkQuest Inc. under statewide contract 615-S1 on October 5, 2026. The contract value totals $242.50 and covers the procurement of office supplies consisting of ten desk pad calendars (22 x 17 inches, 12-month format) at $8.49 per unit and ten monthly appointment planners (8-7/8 x 11-1/4 inches, black wire-bound, 100% post-consumer recycled) at $15.76 per unit. Both product lines are sourced through House of Doolittle and include freight delivery.
Performance is centered in Austin, Texas, with WorkQuest Inc. located at 1011 East 53 1/2 Street and delivery directed to DSHS at 1111 W North Loop. The purchase order specifies a delivery date of October 19, 2026, representing a 14-day performance period. The supplies are designated for 2027 use and are exempt from Texas sales tax under state procurement regulations. Lindsey De La Rosa served as the purchasing agent, with Robin Lovelace identified as the agency contact and receiving recipient.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
Files
| File | Type | Posted |
|---|---|---|
| 27005322-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005322?
Contract 27005322 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on October 5, 2026.
How much is contract 27005322 worth?
Its cumulative value is $242.50.
Is contract 27005322 an order under another contract?
Yes. It was placed under contract 615-S1.
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