General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025311
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $211.80
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 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 awarded a term contract to WorkQuest, Inc. for office supplies, specifically planners and calendars, with a contract period from November 7, 2025, to November 30, 2026. The contract, identified as 26025311, involves the procurement of four distinct line items: a weekly appointment planner, a desk pad calendar, a monthly planner, and a monthly appointment planner. All items are manufactured by House of Doolittle, feature a black color scheme, and are composed of 100% post-consumer recycled materials.
The contract's total value is $211.80, with quantities ranging from 2 to 6 units per line item. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery to the Coastal Fisheries location in Dickinson, Texas, with a delivery date of November 21, 2025. The items are wire-bound and sized between 6.8 x 8.75 inches and 8-7/8 x 11-1/4 inches, designed to support the department's administrative and planning needs for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26025311-0.pdf |
Quick answers
Who was awarded contract 26025311?
Contract 26025311 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 7, 2025.
How much is contract 26025311 worth?
Its cumulative value is $211.80.
Is contract 26025311 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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