General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025761
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $509.77
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 36
- 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
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111812 Inventory forms or inventory books
- 44121801 Correction film or tape
- 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
- 44121800 Correction media
- 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 has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and related planning materials, effective November 12, 2025, with a completion date of November 30, 2026. The contract, identified as 26025761, encompasses nine line items including various calendar types such as desk pad, monthly, wall, and weekly planners, along with correction tape. The total contract value is $509.77, covering items from manufacturers House of Doolittle and At A Glance.
The contract's line items detail specific office supply products with precise specifications, including quantities ranging from 2 to 15 units per item type. Product descriptions include dimensions, colors, and binding styles, such as a weekly appointment planner (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) and wall calendars with features like lamination, markers, and hangers. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs in the unit pricing, with a standard delivery timeframe of 14 days after receipt of the order.
Line items
| Item | Total |
|---|---|
| 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 | $92.58 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $36.60 |
| 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. | $56.16 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $134.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26025761-0.pdf |
Quick answers
Who was awarded contract 26025761?
Contract 26025761 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 12, 2025.
How much is contract 26025761 worth?
Its cumulative value is $509.77.
Is contract 26025761 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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