General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213325
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $150.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 36
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department (TPWD) on August 8, 2025, with a performance period through November 30, 2026. The contract, identified as 25213325, focuses on procuring general office supplies for TPWD, with a cumulative value of $150.13. The primary delivery location is 4200 Smith School Rd in Austin, Texas.
The contract includes seven line items of office supplies, primarily consisting of self-adhesive note pads in various sizes and colors (yellow and neon), steno notebooks, an appointment planner, and a desk pad calendar. Specific items include a desk pad calendar (22 x 17 inches), a wire-bound monthly appointment planner made from 100% post-consumer recycled materials, steno notebooks, and multiple packages of sticky note pads in different dimensions. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas, with a planned delivery date of August 22, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $13.02 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $16.48 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.20 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
Files
| File | Type | Posted |
|---|---|---|
| 25213325-0.pdf |
Quick answers
Who was awarded contract 25213325?
Contract 25213325 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on August 8, 2025.
How much is contract 25213325 worth?
Its cumulative value is $150.13.
Is contract 25213325 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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