General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020677
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $94.63
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 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
- 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
- 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 No. 615-S1) awarded a term contract to WorkQuest, Inc. on October 24, 2025, for office supplies. The contract's period of performance spans from the award date through November 30, 2026, with a total contract value of $94.63. The procurement involves specific office planning and scheduling materials, including three monthly appointment planners, one weekly appointment planner, and two monthly wall/desk vinyl calendars.
The line items consist of House of Doolittle brand appointment planners (both monthly and weekly) characterized by wire-bound black formats measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled materials. Additionally, the contract includes two At A Glance vinyl calendars sized 11 x 8.5 inches. All items include freight and were processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase order specifically managed by Carla Roberts. The contract is tax-exempt under Texas Tax Code Section 151.309(4) for state use, with delivery scheduled for November 7, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| 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 | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26020677-0.pdf |
Quick answers
Who was awarded contract 26020677?
Contract 26020677 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 24, 2025.
How much is contract 26020677 worth?
Its cumulative value is $94.63.
Is contract 26020677 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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