General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213184
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $260.71
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 615-S1) to WorkQuest, Inc. of Austin, Texas for the procurement of office calendars and planners. The contract, effective from August 7, 2025, through November 30, 2026, covers five distinct line items including a daily appointment book, monthly planner, monthly appointment planner, wall calendar, and desk pad calendar. The order will be delivered to the Tyler Wildlife Region 3 in Tyler, Texas, with a total contract value of $260.71.
The line items include two daily appointment books (6 x 8 1/4, 100% post-consumer recycled) at $16.90 each, two monthly planners (6.8 x 8.75) at $15.43 each, five monthly appointment planners (8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, five wall calendars (1 in x 1.5 in block) at $14.96 each, and five desk pad calendars (22 x 17, 12-month) at $8.49 each. All items include freight and are sourced from House of Doolittle, with delivery scheduled within 14 days of the order date. The purchase order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $74.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 25213184-0.pdf |
Quick answers
Who was awarded contract 25213184?
Contract 25213184 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on August 7, 2025.
How much is contract 25213184 worth?
Its cumulative value is $260.71.
Is contract 25213184 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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