General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26147423
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$42.30

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contract 802) has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically wall calendars. The contract, identified as 26147423, was executed on January 6, 2026, with a performance period through November 30, 2026. The prime contractor, WorkQuest, Inc., based in Austin, Texas, will supply 2 House of Doolittle wall calendars measuring 22 x 31.25 inches, with a monthly wirebound format.

The contract's total value is $42.30, with each calendar priced at $21.15, including freight. The purchase order (PO No. 26147423) specifies a delivery timeline of 14 days after receipt (ARO), with a targeted delivery date of January 20, 2026. The state of Texas procurement is conducted under a sales tax exemption certificate for government use, with the Texas Parks & Wildlife Department serving as the contracting organization for this office supply acquisition.

Line items

Item Total
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 2 Each × $21.15 $42.30

Files

File Type Posted
26147423-0.pdf PDF

Quick answers

Who was awarded contract 26147423?

Contract 26147423 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 6, 2026.

How much is contract 26147423 worth?

Its cumulative value is $42.30.

Is contract 26147423 an order under another contract?

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

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