General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025860
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $19.27
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 awarded a term contract (26025860) to WorkQuest, Inc. for the procurement of office supplies, specifically a weekly appointment planner. The contract, issued on November 12, 2025, covers a performance period from the award date through November 30, 2026. The line item consists of one black, wire-bound appointment planner manufactured by House of Doolittle, sized 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled materials.
The contract's total value is noted as nineteen dollars, with a unit price of $19.27 for the planner. The purchase order will be delivered to the Legal Division of the Texas Parks & Wildlife Department located at 4200 Smith School Road in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a state tax exemption under Texas Tax Code, Section 151.309(4). The delivery timeframe is set at 14 days after receipt, with a scheduled delivery date of November 26, 2025, and freight costs are included in the unit price.
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 |
Files
| File | Type | Posted |
|---|---|---|
| 26025860-0.pdf |
Quick answers
Who was awarded contract 26025860?
Contract 26025860 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 12, 2025.
How much is contract 26025860 worth?
Its cumulative value is $19.27.
Is contract 26025860 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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