General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020663
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $184.38
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 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 (Contract #615-S1) awarded a term contract to WorkQuest, Inc. of Austin, TX on October 24, 2025, for the procurement of various calendar and planner products. The contract, valued at $184.38, covers the procurement of six weekly planners (5 x 8 inches), three monthly planners (6.8 x 8.75 inches), three appointment planners (8-7/8 x 11-1/4 inches), and one desk pad calendar (22 x 17 inches). The products are sourced from House of Doolittle and are intended for use during the 2026 calendar year.
The contract period of performance spans from October 24, 2025, to November 30, 2026, with a delivery timeline of 14 days after receipt of order. The shipping destination is Jennifer Butler at 302 Medical Drive in Lake Jackson, TX. All items include freight costs and are procured under a term contract, with unit prices ranging from $8.49 to $15.76. The purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $82.32 |
| 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 | $47.28 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26020663-0.pdf |
Quick answers
Who was awarded contract 26020663?
Contract 26020663 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 24, 2025.
How much is contract 26020663 worth?
Its cumulative value is $184.38.
Is contract 26020663 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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