Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26023807
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $562.59
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61545 File Folders, Regular, Legal And Letter Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for various office and medical supplies, effective from October 28, 2025, through November 30, 2026. The contract, identified by the reference number 26023807, encompasses a diverse range of items including medical gloves, office stationery, calendars, planners, and batteries, with a total contract value of $562.
Key line items include high-risk latex gloves, recycled water bottle pens, classification folders, transparent tape, Rayovac batteries, and multiple calendar and appointment planning products. The contract specifies precise quantities for each item, with unit prices ranging from $3.24 for classification folders to $26.15 for medical gloves. Most items include freight provisions for orders below specific dollar thresholds, and the contract appears to be structured to support the operational needs of the Texas Parks & Wildlife Department for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. | $156.90 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $40.00 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $81.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $23.75 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $87.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26023807-0.pdf |
Quick answers
Who was awarded contract 26023807?
Contract 26023807 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 28, 2025.
How much is contract 26023807 worth?
Its cumulative value is $562.59.
Is contract 26023807 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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