Office Mechanical Aids, Small Machines, and Apparatuses - Workquest
Active Texas Awarded
- Contract number
- 26156216
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $575.87
Award facts
- Completion date
- NIGP codes
- 28075 Ties And Anchors, Cable And Wiring
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121902 Lead refills
- 39121719 Strain reliefs
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 31162418 Twist ties
- 39121717 Cable tie mounts
- 50202309 Sport or energy drink
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Show all 33
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121615 Staplers
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31162607 Guy wire hooks
- 39121703 Cable ties
- 50200000 Beverages
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121630 Stapler kit
- 56101501 Stands
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26156216) has awarded a term contract to WorkQuest, Inc., for office supplies and mechanical aids with a cumulative value of $575.87. The contract, effective from January 7, 2026, to November 30, 2026, covers seven distinct line items including office equipment and consumables such as stapler kits, weekly planners, permanent markers, rollerball pens, cable ties, Rayovac batteries, and sugar-free electrolyte replacement sticks.
The procurement, executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves multiple product categories with varying quantities. Specific line items range from 3 stapler kits at $10.23 each to 10 packages of rollerball pens at $13.08 per package. Delivery is scheduled for mid-January 2026, with most items subject to additional freight charges for orders below specified dollar thresholds. The contract will be fulfilled by shipping items to Derrick Wolter in Georgetown, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Stapler kit;Freight is added to orders less than $25 | $30.69 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $141.50 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $109.76 |
| Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 | $40.00 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $130.80 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $87.00 |
| Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 | $36.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26156216-0.pdf |
Quick answers
Who was awarded contract 26156216?
Contract 26156216 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 7, 2026.
How much is contract 26156216 worth?
Its cumulative value is $575.87.
Is contract 26156216 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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