General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213214
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $229.85
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44111914 Chart hanger
- 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
- 42301505 Nursing or medical clipboards
- 43201816 Ultra density optical UDO drives or autoloaders or libraries
Show all 30
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 43202010 Pen or flash drive
- 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
- 44122012 Clipboards
- 44122023 Archboards
Updated .
About this award
WorkQuest, Inc., an office supply contractor based in Austin, Texas, was awarded a term contract by the Texas Parks & Wildlife Department on March 9, 2026, for the provision of general office supplies. The contract, identified as Term 26213214, has a cumulative value of $229.85 and is scheduled for completion by November 30, 2026. Materials are being delivered to the Texas Parks & Wildlife Department Wildlife Division in Tyler, Texas, with billing directed to the state's accounts payable office.
The contract encompasses four line items: four business file box clipboards ($29.12 total), two monthly appointment planners ($31.52 total), one weekly appointment planner ($19.27), and six 32-gigabyte USB 3.0 flash drives ($149.94 total). All products are sourced under existing state term contracts with freight included in the pricing. Manufacturers include House of Doolittle for the appointment planners, Northlake for the flash drives, and Rediwrite for the clipboards, with standard delivery windows of 10 to 14 days from the order date.
Line items
| Item | Total |
|---|---|
| Business File Box Clipboard, Freight added to orders less than $25. | $29.12 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Flash Drive 32GB USB 3.0; Freight Included | $149.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26213214-0.pdf |
Quick answers
Who was awarded contract 26213214?
Contract 26213214 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 9, 2026.
How much is contract 26213214 worth?
Its cumulative value is $229.85.
Is contract 26213214 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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