Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26157199
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $290.77
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26157199) awarded a term contract to WorkQuest, Inc. on January 13, 2026, with a performance period through November 30, 2026. The contract, valued at $290, encompasses the procurement of office supplies including recycled white bond paper, wall calendars, and a weekly planner. The primary line items consist of three cartons of recycled white bond paper (500 sheets per package) at $78.25 per carton, two monthly wall calendars measuring 22" x 31.25" at $21.15 each, and one black weekly planner sized 5" x 8" priced at $13.72.
The contract will be executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled between January 27 and February 2, 2026. Shipping and billing will occur at the department's headquarters located at 4200 Smith School Road in Austin, TX 78744. The purchase is processed under state term contracts (615-S1 and 645-S1), with freight costs included in the unit pricing. The state benefits from a tax exemption under Texas Tax Code, Section 151.309(4), further optimizing the procurement's cost-effectiveness for the Parks & Wildlife Department.
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. | $234.75 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26157199-0.pdf |
Quick answers
Who was awarded contract 26157199?
Contract 26157199 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 13, 2026.
How much is contract 26157199 worth?
Its cumulative value is $290.77.
Is contract 26157199 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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