General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005557
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $406.55
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 (TPWD) awarded a term contract to WorkQuest, Inc. on October 8, 2025, for the procurement of various calendars and appointment planners. The contract, identified as 26005557, covers five specific line items from House of Doolittle, including monthly and weekly appointment planners, monthly planners, and wall calendars. The items are specified with detailed dimensions, binding types, and sustainability requirements, such as 100% post-consumer recycled materials for certain planners.
The contract has a performance period from October 8, 2025, to November 30, 2026, with a total contract value of $406.55. The line items include two wirebound wall calendars (22 in x 31.25 in and 24 in x 37 in), two appointment planners (weekly and monthly), and three monthly planners in black, with quantities ranging from two to fifteen units. The purchase order indicates delivery to a Corpus Christi address, and all items include freight. The contract is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $236.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26005557-0.pdf |
Quick answers
Who was awarded contract 26005557?
Contract 26005557 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 8, 2025.
How much is contract 26005557 worth?
Its cumulative value is $406.55.
Is contract 26005557 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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