Food, Staples - Commissary - WorkQuest
Active Texas Awarded
- Contract number
- 26212462
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,124
Award facts
- Completion date
- NIGP codes
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 44121505 Specialty envelopes
- 26111700 Batteries and cells and accessories
- 44121721 Erasable ink pen
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 50200000 Beverages
- 26111707 Lead acid batteries
Show all 23
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
- 50202309 Sport or energy drink
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on March 3, 2026, with a cumulative contract value of $1,124.37. The contract period extends through November 30, 2026. Performance locations include Lost Pines State Park Complex and Buescher State Parks in Bastrop, Texas. The contract encompasses thirteen line items of office and operational supplies required for state park facility operations.
The deliverables consist of commissary and office supply items including five distinct flavors of sugar-free powder electrolyte replacement sticks (20-packs), batteries (Rayovac High Energy and Ultra Pro D-12 packs), writing instruments (dry-erase markers, fine-tip permanent markers), packaging materials (white woven envelopes, kraft brown catalog envelopes), transparent tape (3/4" x 1000"), and bond paper (virgin premium grade, 20 lb.). Delivery of ordered items was scheduled between March 13 and March 23, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with purchasing authorization by Braden Knebel and delivery coordination through Susan Dickens at the Lost Pines State Park Complex.
Line items
| Item | Total |
|---|---|
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $28.30 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $28.30 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $28.30 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $28.30 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $28.30 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $9.60 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included. | $53.14 |
| Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code; Freight included | $36.59 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| 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. | $712.60 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26212462-0.pdf |
Quick answers
Who was awarded contract 26212462?
Contract 26212462 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 3, 2026.
How much is contract 26212462 worth?
Its cumulative value is $1,124.
Is contract 26212462 an order under another contract?
Yes. It was placed under contract 393-S1, a term contract.
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