Paper - WorkQuest

Active Texas Awarded

Contract number
26025257
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,046

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on November 6, 2025, with a contract completion date of November 30, 2026. The contract, valued at $1,045.94, encompasses a comprehensive office supply procurement for the department's Law Enforcement Division Regional Office located in San Angelo, Texas. The purchase order includes various essential office and administrative supplies such as recycled bond paper (10 cartons), wall calendars (2), desk pad calendars (1), self-stick note pads in two sizes, white woven envelopes, and toilet paper.

The contract specifies detailed line items with specific quantities and unit pricing, covering products from multiple manufacturers including South Texas Lighthouse, Skilcraft, 3M, and House of Doolittle. Pricing reflects volume-based price breaks, particularly for the bond paper, which has price adjustments at 10, 40, 200, 400, and 800 carton quantities. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes freight charges, with most items having a standard delivery timeframe of 14 days and a consistent delivery date of November 20, 2025.

Line items

Item Total
Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 10 Carton × $82.19 $821.90
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 2 Each × $21.15 $42.30
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 1 Each × $8.49 $8.49
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 2 Package × $12.60 $25.20
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 2 Package × $13.02 $26.04
White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included. 1 Box × $26.57 $26.57
Transportation and Freight Charge 1 Each —
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 2 Case × $47.72 $95.44

Files

File Type Posted
26025257-0.pdf PDF

Quick answers

Who was awarded contract 26025257?

Contract 26025257 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 6, 2025.

How much is contract 26025257 worth?

Its cumulative value is $1,046.

Is contract 26025257 an order under another contract?

Yes. It was placed under contract 645-S1, a term contract.

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