General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005534
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $133.05
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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 has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars and planners, effective October 8, 2025, with a completion date of November 30, 2026. The contract, identified by number 615-S1, involves the procurement of three primary line items: six black, wire-bound appointment planners measuring 8-7/8 x 11-1/4 inches (made from 100% post-consumer recycled material), one wall calendar measuring 24 x 37 inches with lamination and included marker and hangers, and two desk pad calendars sized 22 x 17 inches.
The total contract value is $133.05, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26005534) is for the Texas Parks & Wildlife-Inland Fisheries division located in Brookeland, TX, with a specified delivery timeframe of 14 days after receipt. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. The line items are sourced from House of Doolittle for the 2026 calendar year, with unit prices ranging from $8.49 to $21.51 per item.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26005534-0.pdf |
Quick answers
Who was awarded contract 26005534?
Contract 26005534 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 8, 2025.
How much is contract 26005534 worth?
Its cumulative value is $133.05.
Is contract 26005534 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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