General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025895
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $233.05
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 has awarded a term contract (26025895) to WorkQuest, Inc. for office supplies, specifically calendars and planners. The contract, effective from November 12, 2025, to November 30, 2026, encompasses four distinct line items: two wall calendars (24 x 37 inches, laminated), one desk pad calendar (22 x 17 inches), 12 weekly planners (5 x 8 inches, black), and one daily appointment book (black, wire-bound, 6 x 8 1/4 inches).
The total contract value is $233.05, with line item prices ranging from $8.49 to $21.51. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to the department's location in Dickinson, Texas. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for all items. Delivery is specified as 14 days after receipt (ARO), with an initial delivery date of November 26, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $164.64 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26025895-0.pdf |
Quick answers
Who was awarded contract 26025895?
Contract 26025895 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 12, 2025.
How much is contract 26025895 worth?
Its cumulative value is $233.05.
Is contract 26025895 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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