General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006197
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $287.16
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 (615-S1) to WorkQuest, Inc. for office calendars and planners. The contract, effective from October 13, 2025, to November 30, 2026, covers the procurement of various calendar and planner products for the 2026 calendar year. The order will be shipped to the Texas Freshwater Fisheries Center in Athens, TX, with a total contract value of $287.16.
The specific line items include five different types of calendars and planners: 6 desk pad calendars (22 x 17 inches), 1 weekly appointment planner, 1 weekly planner (5 x 8 inches), 8 monthly appointment planners, and 5 monthly planners. All items are black in color, wire-bound, and sourced from House of Doolittle. The planners are noted to be 100% post-consumer recycled, with freight included in the unit pricing. The contract is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), with a projected delivery timeframe of 14 days from the award date.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| 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 |
|---|---|---|
| 26006197-0.pdf |
Quick answers
Who was awarded contract 26006197?
Contract 26006197 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 13, 2025.
How much is contract 26006197 worth?
Its cumulative value is $287.16.
Is contract 26006197 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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