Office Mechanical Aids, Small Machines, and Apparatuses - Workquest
Active Texas Awarded
- Contract number
- 25213101
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $144.60
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 24112600 Liquid containers
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 39
- 42143530 Earmold accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 24112603 Static fuel can
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 44121717 Combination pen and highlighter
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 24111509 Water bags
- 24112601 Jugs
- 27112029 Garden watering can
- 44121618 Scissors
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for procurement of office mechanical aids and small equipment. The contract, identified as 25213101, has a total value of $144.60 and covers the period from August 6, 2025, to November 30, 2026. The purchase order encompasses four distinct line items: six bent scissors (8" length), one box of disposable ear plugs with a 32Db noise reduction rating, one 10-gallon round plastic water cooler, and one dozen permanent fine-tip markers.
The contract will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with deliveries scheduled between August 13, 2025, and September 5, 2025. The items will be shipped to Tyler, Texas, and are sourced from existing term contracts (620-S1, 450-S1, 345-S1, and 605-S1). Delivery timeframes range from 7 to 30 days after order receipt, with most items expected to be delivered by August 20, 2025. The procurement operates under standard state sales tax exemption provisions and is processed under the Law Enforcement division.
Line items
| Item | Total |
|---|---|
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $28.98 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $24.14 |
| Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid | $83.60 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
Files
| File | Type | Posted |
|---|---|---|
| 25213101-0.pdf |
Quick answers
Who was awarded contract 25213101?
Contract 25213101 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on August 6, 2025.
How much is contract 25213101 worth?
Its cumulative value is $144.60.
Is contract 25213101 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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