General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006683
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $89.64
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 and Wildlife Department (Contract #615-S1) awarded a term contract to WorkQuest, Inc. on October 15, 2025, for office calendar and planner supplies. The contract, valued at $89 annually, covers procurement of three specific office planning items: a monthly appointment planner (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled), two monthly planners (black, 6.8 x 8.75 inches), and two wall calendars (24 x 37 inches, laminated, with markers and hangers). The contract is set for performance from October 15, 2025, through November 30, 2026.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, will be fulfilled with House of Doolittle products. Delivery is scheduled within 14 days of order receipt, with the primary delivery location in Alpine, Texas, and billing addressed to Austin, Texas. The total purchase order amount is $89.64, with unit prices ranging from $15.43 to $21.51. Notably, the order is exempt from federal excise taxes under the Texas Tax Code, and freight costs are included in the pricing.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26006683-1.pdf | ||
| 26006683-0.pdf |
Quick answers
Who was awarded contract 26006683?
Contract 26006683 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 15, 2025.
How much is contract 26006683 worth?
Its cumulative value is $89.64.
Is contract 26006683 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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