General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024392
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $189.12
Award facts
- Completion date
- 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 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department (Contract 802) awarded a term contract to WorkQuest, Inc. for office supplies, specifically 12 monthly appointment planners. The purchase order, numbered 26024392, covers planners manufactured by House of Doolittle, featuring a black wire-bound design measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled material. The planners are intended for the 2026 calendar year, with a unit price of $15.76 and a total contract value of $189.12.
The contract was executed on October 31, 2025, with a performance period extending from the award date through November 30, 2026. The procurement is associated with the Dundee Fish Hatchery in Electra, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order stipulates a 14-day delivery timeframe after receipt (ARO), with an initial delivery date of November 14, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $189.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26024392-0.pdf |
Quick answers
Who was awarded contract 26024392?
Contract 26024392 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 31, 2025.
How much is contract 26024392 worth?
Its cumulative value is $189.12.
Is contract 26024392 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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