General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26001041
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $361.77
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) has awarded a term contract to WorkQuest, Inc. for the procurement of various calendars and appointment planners for the 2026 calendar year. The contract, valued at $361.77, covers six line items including monthly and weekly appointment planners, wall calendars, and monthly planners. All items are manufactured by House of Doolittle and feature 100% post-consumer recycled materials, with freight included in the pricing.
The contract, issued on September 11, 2025, with a completion date of November 30, 2026, will be fulfilled through a purchase order delivered to the Alazan Bayou Wildlife Management Area in Nacogdoches, Texas. The specific order includes 2 large wall calendars (24 x 37 inches), 7 monthly planners (6.8 x 8.75 inches), 1 wall monthly calendar (22 x 31.25 inches), 3 weekly appointment planners, 5 daily appointment books, and 3 monthly appointment planners. Delivery is scheduled for 14 days after receipt of order, with a specific delivery date of September 25, 2025.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $84.50 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $108.01 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26001041-0.pdf |
Quick answers
Who was awarded contract 26001041?
Contract 26001041 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 11, 2025.
How much is contract 26001041 worth?
Its cumulative value is $361.77.
Is contract 26001041 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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