Office Mechanical Aids, Small Machines, and Apparatuses - Workquest

Active Texas Awarded

Contract number
26004970
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$514.24

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

Written by GovTribe AI ·

The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 3, 2025, with a performance period through November 30, 2026. The contract, valued at $514, covers the procurement of various office supplies and administrative materials for state agency use. Delivery locations include multiple addresses in Austin, Texas, with one shipment designated for Sheldon Lake State Park in Houston.

The contract line items encompass a comprehensive range of office equipment and supplies, including wall and desk calendars, weekly and monthly planners, bond paper (both recycled and virgin), desktop staplers, gel ink pens, lanyards, and 3-ring binders. Notable manufacturers represented in the order include House of Doolittle, At A Glance, Domtar, Skilcraft, and Bazic. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is structured across multiple term contract vehicles, with most items including freight costs and the state claiming tax exemption under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 3 Dozen × $9.46 $28.38
Stapler, Desktop; Freight Is Added To Orders Less Than $25 2 Each × $7.64 $15.28
Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 3 Dozen × $9.46 $28.38
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 2 Carton × $78.25 $156.50
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. 1 Carton × $64.07 $64.07
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 3 Dozen × $5.54 $16.62
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 15 Each × $3.83 $57.45
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 2 Each × $14.04 $28.08
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 3 Each × $8.49 $25.47
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 2 Each × $21.51 $43.02
Show all 13

Files

File Type Posted
26004970-0.pdf PDF

Quick answers

Who was awarded contract 26004970?

Contract 26004970 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 3, 2025.

How much is contract 26004970 worth?

Its cumulative value is $514.24.

Is contract 26004970 an order under another contract?

Yes. It was placed under contract 605-S1, a term contract.

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