General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003084
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $242.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 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
- 14111500 Printing and writing paper
Show all 32
- 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
- 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 (Contract No. 615-S1|26003084) awarded a term contract to WorkQuest, Inc. for general office supplies, effective September 24, 2025, with a completion date of November 30, 2026. The contract covers various administrative and planning materials, including weekly and monthly planners, desk calendars, and bond paper, to be delivered to the Kerr Wildlife Management Area and TPWD Mason Mountain Wildlife Management Area (WMA).
The contract's total value is $242, with line items featuring multiple quantities of specific office supplies. Key products include black weekly and monthly appointment planners (wire-bound, 8-7/8 x 11-1/4 inches), desk pad calendars (22 x 17 inches), and premium bond paper (20 lb., 8-1/2" x 11"). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by a Texas state agency, with delivery anticipated in October 2025 within 14-20 days after receipt of the purchase order.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | — |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26003084-3.pdf |
Quick answers
Who was awarded contract 26003084?
Contract 26003084 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 24, 2025.
How much is contract 26003084 worth?
Its cumulative value is $242.18.
Is contract 26003084 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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