General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005045
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $115.92
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
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 37
- 44121701 Rollerball pens
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-S1) awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 6, 2025, with a performance period through November 30, 2026. The contract, valued at $115.00, covers procurement of various office items for the Seminole Canyon State Historic Park located in Comstock, Texas, including wall and desk pad calendars, appointment books, and gel ink pens.
Specific line items encompass three monthly wall calendars (22" x 31.25"), one desk pad calendar, one daily black wire-bound appointment book, and multiple packages of Zebra Sarasa retractable gel ink pens in different configurations. The purchase order, processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves tax-exempt items with a proposed delivery date of October 20, 2025, and allows for 14-day after receipt (ARO) delivery. The total order value reflects a precise procurement of essential administrative supplies for the state park's operational needs.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $6.08 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $10.50 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $10.50 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26005045-0.pdf |
Quick answers
Who was awarded contract 26005045?
Contract 26005045 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 6, 2025.
How much is contract 26005045 worth?
Its cumulative value is $115.92.
Is contract 26005045 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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