General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023785
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $186.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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
Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. for office supplies on October 28, 2025, with a performance period through November 30, 2026. The contract, identified as 26023785, covers the procurement of calendar and planning products for the department, specifically targeting the Possum Kingdom Fish Hatchery in Graford, Texas. The total contract value is $186.00, encompassing three distinct line items: two wall calendars (24 x 37 inches, laminated, with markers and hangers), eight monthly black appointment planners, and one daily black appointment book.
The procurement involves 100% post-consumer recycled products with included freight, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, issued to WorkQuest, Inc., is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use. The line items are sourced from House of Doolittle and will be delivered to the specified Texas Parks & Wildlife Department location within 14 days after receipt of order, with a confirmed delivery date of November 11, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26023785-0.pdf |
Quick answers
Who was awarded contract 26023785?
Contract 26023785 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 28, 2025.
How much is contract 26023785 worth?
Its cumulative value is $186.00.
Is contract 26023785 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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