General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26011030
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $460.04
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
- 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. for office supplies on October 23, 2025, with a contract performance period from the award date through November 30, 2026. The contract, with a total value of $460.04, covers the procurement of various calendar and planner products for the 2026 fiscal year, sourced through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The specific line items include eight wall/desk vinyl calendars (11 in x 8.5 in) priced at $14.04 each, one desk pad calendar (22 x 17), 18 daily black wire-bound appointment books (6 x 8 1/4), one weekly black wire-bound appointment planner (8-7/8 x 11-1/4), and one monthly black wire-bound appointment planner (8-7/8 x 11-1/4). All items are specified as 100% post-consumer recycled and include freight. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery expected within 14 days after receipt of order by November 6, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $112.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $304.20 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26011030-0.pdf |
Quick answers
Who was awarded contract 26011030?
Contract 26011030 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 23, 2025.
How much is contract 26011030 worth?
Its cumulative value is $460.04.
Is contract 26011030 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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