General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26146494
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$553.93

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

Written by GovTribe AI ·

The Texas Parks & Wildlife Department has awarded a term contract (615-S1) to WorkQuest, Inc. for general office supplies, specifically calendars, planners, and self-stick note pads. The contract, effective from January 6, 2026, to November 30, 2026, encompasses various administrative support materials including monthly and weekly planners, wall calendars, desk pad calendars, and note pads in multiple sizes and colors. The procurement covers 3-5 units of each item type, with a total contract value of $553.93.

The contract includes specific product specifications such as wire-bound appointment books, wall calendars measuring 24 x 37 inches, monthly and weekly planners in black, and self-stick note pads in neon colors ranging from 3" x 3" to 4" x 6". Most items feature freight inclusion and are sourced from manufacturers like House of Doolittle and 3M. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with a 14-day delivery timeline after order placement.

Line items

Item Total
Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 3 Package × $12.03 $36.09
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 3 Package × $8.24 $24.72
Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 3 Package × $14.47 $43.41
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 3 Each × $16.90 $50.70
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 5 Each × $15.43 $77.15
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 5 Each × $13.72 $68.60
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 3 Each × $15.76 $47.28
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 5 Each × $21.51 $107.55
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 2 Each × $14.04 $28.08
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 3 Each × $14.96 $44.88
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 3 Each × $8.49 $25.47
Show all 11

Files

File Type Posted
26146494-0.pdf PDF

Quick answers

Who was awarded contract 26146494?

Contract 26146494 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 6, 2026.

How much is contract 26146494 worth?

Its cumulative value is $553.93.

Is contract 26146494 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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