General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004671
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $75.39
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44121721 Erasable ink pen
- 44112000 Planning systems
Show all 31
- 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
- 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 (TPWD) awarded a term contract to WorkQuest, Inc. on October 2, 2025, for general office supplies. The contract, identified as 26004671, has a performance period from October 2, 2025, to November 30, 2026, with a total contract value of $75. The procurement involves three specific office supply items: a wall calendar (24 x 37 inches, laminated, with marker and hangers), a dry erase system (including markers, eraser, and cleaner), and a monthly black wire-bound appointment planner made from 100% post-consumer recycled materials.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to TPWD Inland Fisheries in Waco, Texas. The order specifies a delivery timeframe of 14 days after receipt, with delivery limited to Monday through Friday between 8:00 am and 4:30 pm. The line items include one wall calendar at $21.51, two dry erase system sets at $19.06 each, and one appointment planner at $15.76, resulting in a total order amount of $75.39, which closely aligns with the contract's stated cumulative value.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $38.12 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26004671-0.pdf |
Quick answers
Who was awarded contract 26004671?
Contract 26004671 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 2, 2025.
How much is contract 26004671 worth?
Its cumulative value is $75.39.
Is contract 26004671 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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