General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027896
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $223.61
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-S1) awarded a term contract to WorkQuest, Inc. on November 25, 2025, for various calendar and planner products. The contract, with a performance period from November 25, 2025, to November 30, 2026, has a total value of $223.61. The procurement involves multiple office supply items including desk pad calendars, wall calendars, monthly and weekly planners, and appointment planners from manufacturers House of Doolittle and At A Glance.
Specific line items include 1 desk pad calendar (22 x 17 inches), 2 wall calendars (24 x 37 inches), 3 monthly appointment planners (8-7/8 x 11-1/4 inches), 1 weekly planner (5 x 8 inches), 1 monthly planner (6.8 x 8.75 inches), and 5 monthly wall/desk vinyl holders (11 x 8.5 inches). The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and involves delivery to multiple Texas locations, including the primary address at 4200 Smith School Road in Austin. The unit prices range from $8.49 to $21.51, with all items including freight and designated for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| 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 | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26027896-0.pdf |
Quick answers
Who was awarded contract 26027896?
Contract 26027896 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 25, 2025.
How much is contract 26027896 worth?
Its cumulative value is $223.61.
Is contract 26027896 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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