Automobile and Truck Accessories - WorkQuest
Active Texas Awarded
- Contract number
- 26207276
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,006
Award facts
- Completion date
- NIGP codes
- 05561 Mats, Floor (See 760-56 For Heavy Equipment Type)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 25174418 Vehicle floor mat
Show all 26
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
Updated .
About this award
The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, effective February 3, 2026, through November 30, 2026. The total contract value is $1,006.37. Performance of work and delivery are designated for the Parks & Wildlife Department facility located at 4200 Smith School Road, Austin, Texas 78744. Martha Quintero of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the purchaser contact.
The contract encompasses six line items consisting of general office supplies and equipment. Deliverables include correction tape (20 units), retractable ballpoint pens (2 dozen), batteries in two product lines—Rayovac High Energy and Rayovac Ultra Pro (3 total packages), virgin bond paper in premium grade 20-pound weight (12 cartons), and a 2-foot by 3-foot anti-fatigue mat. Individual line item delivery dates span from February 17, 2026, to March 5, 2026, with agreed response order times between 14 and 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included | $68.25 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $855.12 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $16.00 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $48.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26207276-0.pdf |
Quick answers
Who was awarded contract 26207276?
Contract 26207276 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 3, 2026.
How much is contract 26207276 worth?
Its cumulative value is $1,006.
Is contract 26207276 an order under another contract?
Yes. It was placed under contract 055-S1, a term contract.
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