General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26089070
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $173.36
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (26089070) to WorkQuest, Inc. for office supplies on December 18, 2025. The contract covers the procurement of monthly appointment planners, specifically 11 black, wire-bound planners measuring 8-7/8 x 11-1/4 inches, manufactured by House of Doolittle and composed of 100% post-consumer recycled material. The purchase order, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, will be delivered to the Texas River Center in San Marcos, TX.
The contract has a performance period from December 18, 2025, to November 30, 2026, with a planned initial delivery date of January 1, 2026. The total contract value is $173.36, with a unit price of $15.76 per planner. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchasing agent for this contract is Wendy Bennett from the Texas Parks & Wildlife Department, who can be contacted at wendy.bennett@tpwd.texas.gov.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $173.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26089070-0.pdf |
Quick answers
Who was awarded contract 26089070?
Contract 26089070 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 18, 2025.
How much is contract 26089070 worth?
Its cumulative value is $173.36.
Is contract 26089070 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