General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26001011
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $249.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 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 (Contract 615-S1) awarded a term contract to WorkQuest, Inc. for office planning and scheduling supplies, effective September 11, 2025, with a completion date of November 30, 2026. The contract, valued at $249, covers the procurement of three specific planner and appointment book products from House of Doolittle, all featuring 100% post-consumer recycled materials and including freight: 13 daily black wire-bound appointment books (6 x 8 1/4 inches), 1 monthly black wire-bound appointment planner (8-7/8 x 11-1/4 inches), and 1 weekly black planner (5 x 8 inches).
The purchase order will be delivered to the Engeling Wildlife Management Area (W.M.A.) located in Tennessee Colony, Texas, with a scheduled delivery date of September 25, 2025. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption. The line items have a total extended value of $249.18, with unit prices ranging from $13.72 to $16.90 per item, and all products are specified as black, wire-bound, and manufactured with environmentally conscious materials.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $219.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26001011-0.pdf |
Quick answers
Who was awarded contract 26001011?
Contract 26001011 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 11, 2025.
How much is contract 26001011 worth?
Its cumulative value is $249.18.
Is contract 26001011 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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