General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006173
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $207.97
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-S1) awarded a term contract to WorkQuest, Inc. on October 13, 2025, for office supplies, specifically calendars and planners. The contract, valid through November 30, 2026, covers four distinct line items: 6 desk pad calendars (22x17 inches), 1 weekly appointment planner, 2 weekly planners (5x8 inches), and 7 monthly appointment planners. All items are sourced from House of Doolittle and include freight costs.
The total contract value is $207.97, with unit prices ranging from $8.49 to $19.27. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order specifically designated for the Texas Freshwater Fisheries Center. The purchase order (PO No. 26006173) stipulates delivery by October 27, 2025, and benefits from a state tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26006173-0.pdf |
Quick answers
Who was awarded contract 26006173?
Contract 26006173 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 13, 2025.
How much is contract 26006173 worth?
Its cumulative value is $207.97.
Is contract 26006173 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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