Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26027864
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $102.98
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 44102909 Compact disc drive cleaner
- 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
- 14111500 Printing and writing paper
Show all 35
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 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
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on November 25, 2025, with a performance period extending through November 30, 2026. The contract, valued at $102.98, encompasses three primary line items: recycled bond paper (500 sheets per package), a 10 oz. compressed air duster, and a monthly black wire-bound appointment planner made from 100% post-consumer recycled materials. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Delivery specifications indicate the items will be shipped to the agency warehouse located at 4200 Smith School Road in Austin, Texas, with freight included in the unit pricing. The line items feature variable quantity price breaks, particularly for the recycled bond paper, which has price adjustments at 10, 40, 200, 400, and 800 carton volumes. The contract represents a standard term agreement with standardized pricing and delivery conditions, characteristic of state-level procurement processes for office and administrative supplies.
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. | $78.25 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $8.97 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26027864-0.pdf |
Quick answers
Who was awarded contract 26027864?
Contract 26027864 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 25, 2025.
How much is contract 26027864 worth?
Its cumulative value is $102.98.
Is contract 26027864 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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