General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146264
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $50.86
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 802) has awarded a term contract to WorkQuest, Inc. for general office supplies, effective January 5, 2026, with a completion date of November 30, 2026. The contract, identified as 26146264, covers the procurement of specific office organizational items for the Region 3 State Parks Office located in Bastrop, Texas. The contract's cumulative value is $50, with the initial purchase order totaling $50.86.
The specific line items include a daily appointment book (black, wire-bound, 6 x 8 1/4 inches, 100% post-consumer recycled) priced at $16.90 and four desk pad calendars (22 x 17 inches, 12-month format) at $8.49 each. The purchase is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery date of January 19, 2026, and a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive state government use.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26146264-0.pdf |
Quick answers
Who was awarded contract 26146264?
Contract 26146264 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 5, 2026.
How much is contract 26146264 worth?
Its cumulative value is $50.86.
Is contract 26146264 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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