General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025635
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $50.79
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 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. of Austin, Texas, for office supplies, specifically appointment planners for the 2026 calendar year. The contract, identified as 26025635, was executed on November 10, 2025, with a performance period through November 30, 2026. The contract covers three appointment planners from House of Doolittle: two monthly planners priced at $15.76 each and one weekly planner priced at $19.27, totaling $50.79.
The planners are specified as black, wire-bound, measuring 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled material with included freight. Delivery addresses span multiple Texas locations, including Blanket (for Dale F. Prochaska), Coleman (for Sharon King), and Gordon (for Nina Blanco at the Roger R. Fawcett Wildlife Management Area). The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes a standard 14-day delivery timeframe with an anticipated delivery date of November 24, 2025, and benefits from state tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26025635-0.pdf |
Quick answers
Who was awarded contract 26025635?
Contract 26025635 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 10, 2025.
How much is contract 26025635 worth?
Its cumulative value is $50.79.
Is contract 26025635 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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