General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005472
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $38.54
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department's Inland Fisheries Regional Office has awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of office supplies. The specific line item under this contract (No. 615-S1) involves the purchase of two weekly appointment planners manufactured by House of Doolittle, characterized by a black, wire-bound design measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled materials.
The contract, issued on October 8, 2025, has a total contract value of $38.54, with each planner priced at $19.27. The period of performance extends from the award date through November 30, 2026, with an initial delivery timeline of 14 days after receipt (ARO), specifically targeting a delivery date of October 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, with potential billing and shipping locations in Austin and Tyler, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26005472-0.pdf |
Quick answers
Who was awarded contract 26005472?
Contract 26005472 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 8, 2025.
How much is contract 26005472 worth?
Its cumulative value is $38.54.
Is contract 26005472 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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