Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 25212651
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $309.67
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 60588 Stapling Machines And Parts, Manual
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 47131704 Institutional soap or lotion dispensers
- 44121505 Specialty envelopes
- 26111700 Batteries and cells and accessories
- 47131825 Contact surface cleaners
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 48102107 Catering gloves or glove dispensers
- 26111702 Alkaline batteries
Show all 31
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121615 Staplers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121630 Stapler kit
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department on July 31, 2025, with a performance period extending through November 30, 2026. The contract, valued at $309.67, covers procurement of various office and facilities supplies for Goose Island State Park in Rockport, Texas. Line items include nine distinct product categories such as disposable vinyl gloves, ballpoint pens, permanent markers, desktop staplers, white envelopes, Rayovac batteries, glass cleaner, and liquid soap dispensers.
The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leverages multiple state contract numbers (485-S1, 615-S1, 310-S1, 605-S1, 620-S1, and 201-S1) to source essential operational supplies. Delivery of items is scheduled between August 11 and August 14, 2025, with most line items having specific freight considerations for orders under $25. The prime contractor, WorkQuest, Inc., is based in Austin, Texas, and will provide these supplies to support the operational needs of the Goose Island State Park facility.
Line items
| Item | Total |
|---|---|
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $35.28 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $25.59 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $3.61 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $22.92 |
| White Woven, with bottom left window, Diagonal Seam, gummed, 500 envelopes/Box. Freight included. | $31.63 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $112.57 |
| Liquid Soap and Shampoo Dispenser,Wall cabinet made of durable thermoplastic and made specifically for TIBH liquid soap pouches. | $55.71 |
Files
| File | Type | Posted |
|---|---|---|
| 25212651-0.pdf |
Quick answers
Who was awarded contract 25212651?
Contract 25212651 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 31, 2025.
How much is contract 25212651 worth?
Its cumulative value is $309.67.
Is contract 25212651 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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