Hand Tools, Accessories And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000517
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $322.44
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 27111812 Long tape ruler
- 27111811 Folding ruler
- 14111812 Inventory forms or inventory books
- 27111830 Measuring tool
- 27111821 Cylindrical square
- 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
Show all 38
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 27111801 Tape measures
- 27111807 Straight edges
- 27111820 Square master
- 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
- 27111815 Combination square
- 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
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for office supplies and planning products, effective September 9, 2025, with a completion date of November 30, 2026. The contract, identified as Term 26000517, encompasses six line items including measuring tapes, wall calendars, appointment planners, and weekly planners, with a total contract value of $322.00.
The procurement includes twelve 25-foot measuring tapes priced at $10.19 each, multiple calendar styles such as a monthly wall calendar (22" x 31.25"), a weekly planner (5" x 8"), a one-year wall planner, and nine monthly appointment planners manufactured from 100% post-consumer recycled materials. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a delivery timeframe of 14 days after receipt, with an anticipated delivery date of September 23, 2025. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and covers office supply requirements for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 | $122.28 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26000517-0.pdf |
Quick answers
Who was awarded contract 26000517?
Contract 26000517 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 9, 2025.
How much is contract 26000517 worth?
Its cumulative value is $322.44.
Is contract 26000517 an order under another contract?
Yes. It was placed under contract 445-S1, a term contract.
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