General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027409
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $94.16
Award facts
- Completion date
- NIGP codes
- 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
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Parks & Wildlife Department (Contract 615-S1) has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendaring and planning materials. The contract, effective from November 21, 2025, to November 30, 2026, encompasses two primary line items: a Three Month Vertical Wall Calendar (26in. x 12.25in.) priced at $15.36, and five Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each.
The total contract value is $94.16, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery is specified for December 5, 2025, with a 14-day delivery timeline after receipt of order. The contract includes freight and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4). The materials will be billed and shipped to the department's address at 4200 Smith School Road in Austin, Texas 78744, with Martha Quintero serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027409-0.pdf |
Quick answers
Who was awarded contract 26027409?
Contract 26027409 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 21, 2025.
How much is contract 26027409 worth?
Its cumulative value is $94.16.
Is contract 26027409 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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