General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026671
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $157.60
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 has awarded a term contract (26026671) to WorkQuest, Inc. of Austin, Texas for general office supplies. The specific procurement involves 10 Monthly Appointment Planners manufactured by House of Doolittle, with specifications including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled material. The planners will be delivered with included freight, with a unit price of $15.76, resulting in a total contract value of $157.60.
The contract, effective from November 18, 2025, to November 30, 2026, is structured as a term contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order specifies a 14-day delivery timeline after receipt (ARO), with a targeted delivery date of December 2, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas, with billing addresses in Austin and shipping destinations in Port Arthur, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26026671-0.pdf |
Quick answers
Who was awarded contract 26026671?
Contract 26026671 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 18, 2025.
How much is contract 26026671 worth?
Its cumulative value is $157.60.
Is contract 26026671 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award