General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024490
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $44.66
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 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
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. for office planning materials, specifically calendars and appointment books. The contract, identified as 26024490, covers the performance period from October 31, 2025, to November 30, 2026, with a total contract value of $44. The procurement involves three primary line items from House of Doolittle: a desk pad calendar (22 x 17 inches, 12-month), a weekly appointment planner (8-7/8 x 11-1/4 inches), and a daily appointment book (6 x 8 1/4 inches), all featuring 100% post-consumer recycled materials.
The contract was issued for the TPWD Wildlife Fawcett Wildlife Management Area, with billing and shipping addresses located in Austin and Gordon, Texas, respectively. The total order value is $44.66, with individual item prices ranging from $8.49 to $19.27. The purchase order specifies a delivery timeline of 14 days after receipt (ARO), with a targeted delivery date of November 14, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs. The primary purchasing contact is Sabrina Nelson, with Cindy Hernandez designated as the delivery contact.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26024490-0.pdf |
Quick answers
Who was awarded contract 26024490?
Contract 26024490 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 31, 2025.
How much is contract 26024490 worth?
Its cumulative value is $44.66.
Is contract 26024490 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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