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
27006533
Awardee
WorkQuest Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$225.52

About this award

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order (No. 27006533) to WorkQuest Inc. on October 8, 2026, for office supply items manufactured by House of Doolittle under Term Contract 615-S1. The contract covers two line items: ten monthly appointment planners in black wire-bound format (8-7/8 x 11-1/4 inches, manufactured from 100% post-consumer recycled material) at $15.76 each, totaling $157.60; and eight desk pad calendars (22 x 17 inches, 12-month format) at $8.49 each, totaling $67.92. The cumulative contract value is $225.52, with freight included in both unit prices.

Performance locations include DSHS facilities in Austin and El Paso, Texas, with delivery scheduled for October 22, 2026, within 14 days of the purchase order date. Nancy Clinton serves as the agency contact, and Lindsey De La Rosa is designated as the HHSC (Health and Human Services Commission) buyer. Invoices are to be submitted to invoices@dshs.texas.gov in accordance with 34 TAC 20.487. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 10 Each × $15.76 $157.60
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 8 Each × $8.49 $67.92

Files

File Type Posted
27006533-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006533?

Contract 27006533 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on October 8, 2026.

How much is contract 27006533 worth?

Its cumulative value is $225.52.

Is contract 27006533 an order under another contract?

Yes. It was placed under contract 615-S1.

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