Office Mechanical Aids, Small Machines, and Apparatuses - Workquest
Active Texas Awarded
- Contract number
- 26004803
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $97.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 47131805 General purpose cleaners
Show all 22
- 47132102 General purpose cleaning kits
- 44121615 Staplers
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 47131825 Contact surface cleaners
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44121630 Stapler kit
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26004803) awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies, specifically for the Palo Pinto Mountains State Park located in Strawn, TX. The contract, effective from October 2, 2025, through November 30, 2026, encompasses the procurement of three primary office supply items: address labels (Avery 5160), all-purpose cleaning spray bottles, and staples. The total contract value is $97.13, with unit pricing ranging from $2.85 to $32.56 per line item.
The purchase order includes 1 box of Avery 5160 address labels priced at $32.56, 20 units of 32-oz. CorrectPac All Purpose Cleaner spray bottles at $2.85 each (totaling $57.00), and 1 package of staples at $7.57. The contract stipulates a 14-day delivery timeframe, with items to be delivered directly to the Palo Pinto Mountains State Park. Freight charges may be applied to orders below specific monetary thresholds, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a state tax exemption in effect.
Line items
| Item | Total |
|---|---|
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $7.57 |
| Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. | $57.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $32.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26004803-0.pdf |
Quick answers
Who was awarded contract 26004803?
Contract 26004803 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 2, 2025.
How much is contract 26004803 worth?
Its cumulative value is $97.13.
Is contract 26004803 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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