General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213234
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $119.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (No. 615-S1|17419760511) to WorkQuest, Inc. of Austin, Texas, effective August 7, 2025, with a completion date of November 30, 2026. The contract, valued at $119.13, encompasses the procurement of office planning and calendar supplies for the Wildlife Division, with delivery anticipated by August 21, 2025.
The specific line items include four monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled), one weekly planner (5 x 8 inches, black), one daily appointment book (6 x 8 1/4, black, wire-bound, 100% post-consumer recycled), and three desk pad calendars (22 x 17, 12-month). All items are sourced from House of Doolittle, with freight included and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with billing and shipping addresses located in Austin and Tyler, Texas, respectively.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 25213234-0.pdf |
Quick answers
Who was awarded contract 25213234?
Contract 25213234 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on August 7, 2025.
How much is contract 25213234 worth?
Its cumulative value is $119.13.
Is contract 25213234 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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