General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028586
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $157.60
Award facts
- Completion date
- 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 24
- 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
- 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
Updated .
About this award
The Texas Parks & Wildlife Department (Contract 802) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of office supplies. Specifically, the contract involves the purchase of 10 monthly appointment planners manufactured by House of Doolittle, characterized as black, wire-bound planners measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled material. The contract was executed on December 3, 2025, with a performance period spanning from award date to November 30, 2026.
The contract, identified as 26028586, has a total contract value of $157.60, with individual planner units priced at $15.76. The purchase order is associated with Falcon State Park in Falcon Heights, Texas, and includes freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled for 14 days after receipt, with a specific delivery date of December 17, 2025, under the term contract type.
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 |
|---|---|---|
| 26028586-0.pdf |
Quick answers
Who was awarded contract 26028586?
Contract 26028586 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 3, 2025.
How much is contract 26028586 worth?
Its cumulative value is $157.60.
Is contract 26028586 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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