General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028179
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $128.45
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 awarded a term contract (Contract No. 615-S1) to WorkQuest, Inc. of Austin, Texas, effective December 1, 2025, through November 30, 2026. The contract focuses on procuring office calendars and planners, specifically including three line items: 3 Weekly Planners (black, 5 x 8 inches) at $13.72 each, 1 Desk Pad Calendar (22 x 17, 12 months) at $8.49, and 5 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4) at $15.76 each, all sourced from House of Doolittle and manufactured from 100% post-consumer recycled materials.
The total contract value is $128.45, with the purchase order (PO No. 26028179) issued under a tax-exempt status per Texas Tax Code, Section 151.309(4). Delivery is scheduled for December 15, 2025, with a 14-day delivery window after receipt of order. The contract will be fulfilled by shipping the items to Beth Hibbs at the Parks & Wildlife Department, representing a standard procurement arrangement for annual administrative planning and documentation supplies for the state agency.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| 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 |
|---|---|---|
| 26028179-0.pdf |
Quick answers
Who was awarded contract 26028179?
Contract 26028179 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 1, 2025.
How much is contract 26028179 worth?
Its cumulative value is $128.45.
Is contract 26028179 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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