Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26001376
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $726.91
Award facts
- Completion date
- NIGP codes
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 44121615 Staplers
- 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
Show all 41
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 44121630 Stapler kit
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department awarded a contract to WorkQuest, Inc. on September 15, 2025, for office supplies to support the Law Enforcement Division. The contract, identified by number 26001376, encompasses six distinct line items of office equipment and consumables, with a cumulative value of $726.91. Products include bond paper (8 cartons), staples and a desktop stapler, gel ink rollerball pens (2 dozen), monthly appointment planners (5 units), and desk pad calendars (6 units).
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing specific state contract numbers (615-S1, 620-S1, 605-S1, and 645-S1). Delivery is specified for September and October 2025, with most items having a 14-day delivery timeframe. The order will be shipped to an address in Midland, Texas, and the purchasing agency is operating under a state tax exemption. The contract appears to be a standard office supply purchase supporting the operational needs of the Parks & Wildlife Department's Law Enforcement Division.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $563.36 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $7.57 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $7.64 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Transportation and Freight Charge | $151.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26001376-0.pdf | ||
| 26001376-1.pdf |
Quick answers
Who was awarded contract 26001376?
Contract 26001376 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 15, 2025.
How much is contract 26001376 worth?
Its cumulative value is $726.91.
Is contract 26001376 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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