General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025342
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $165.46
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 (Contract No. 615-S1) has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners, to be delivered to the Law Enforcement Regional Office located in Brownwood, Texas. The contract, effective from November 7, 2025, through November 30, 2026, encompasses four line items including a wall calendar (22 in x 31.25 in), a monthly wall/desk vinyl holder (11 in x 8.5 in), a monthly black wire-bound appointment planner (8-7/8 x 11-1/4), and a three-month vertical display wall calendar (26 in x 12.25 in).
The total contract value is $165.46, with individual item prices ranging from $14.04 to $21.15. The purchase order (PO No. 26025342) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Each calendar and planner is specified to have a 14-day delivery timeline after receipt of order, with an initial delivery date of November 21, 2025. The procurement emphasizes environmentally conscious purchasing, with the appointment planner noted as being made from 100% post-consumer recycled materials.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26025342-0.pdf |
Quick answers
Who was awarded contract 26025342?
Contract 26025342 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 7, 2025.
How much is contract 26025342 worth?
Its cumulative value is $165.46.
Is contract 26025342 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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