General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023625
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $377.98
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
- 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
- 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
Updated .
About this award
The Texas Parks & Wildlife Department (Contract 615-S1) awarded a term contract to WorkQuest, Inc. for office calendars and appointment books on October 27, 2025, with a performance period from October 27, 2025, to November 30, 2026. The contract, valued at $377.98, covers multiple calendar and appointment book items for the AE Wood Fish Hatchery located in San Marcos, Texas, and includes tax-exempt procurement under Texas Tax Code, Section 151.309(4).
The specific line items procured include 3 vertical wall calendars (24 X 37 inches, laminated), 1 horizontal wall calendar, 8 daily appointment books (6 X 8 1/4 inches, wire-bound, 100% post-consumer recycled), 3 desk pad calendars (22 X 17 inches), 8 monthly appointment planners (8-7/8 X 11-1/4 inches, wire-bound, 100% post-consumer recycled), and 1 calendar refill (3.5 X 6 inches). All items are from House of Doolittle, with delivery scheduled for November 10, 2025, and a 14-day delivery timeline after receipt of order (ARO). Freight is included in the unit pricing for each item.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $135.20 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26023625-0.pdf |
Quick answers
Who was awarded contract 26023625?
Contract 26023625 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 27, 2025.
How much is contract 26023625 worth?
Its cumulative value is $377.98.
Is contract 26023625 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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