Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus… and 4 more items
Active Texas Awarded
- Contract number
- 26239437
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $198.62
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to WorkQuest, Inc. for the procurement of office supplies on April 1, 2026. The contract, valued at $198.62, encompasses five line items of consumable office materials including desktop staplers, two-ply toilet paper with post-consumer recycled content, self-adhesive note pads, transparent tape, and bent scissors. The supplies are being delivered to Lake Corpus Christi State Park in Mathis, Texas, with an anticipated delivery date of April 15, 2026. The contract period extends from April 1, 2026, through November 30, 2026.
The procurement was processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division under established term contracts, with purchasing agent Nina Davila coordinating the order and Dawn Corbett designated as the site contact at the delivery location. All items are exempt from Texas sales tax under State of Texas tax exemption provisions. The contract represents a routine supply acquisition utilizing standardized contracts with multiple manufacturers represented, including Bazic, 3M, and South Texas Lighthouse, with delivery contingent upon a 14-day window from the order date.
Line items
| Item | Total |
|---|---|
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $19.32 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $21.58 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $22.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26239437-0.pdf |
Quick answers
Who was awarded contract 26239437?
Contract 26239437 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 1, 2026.
How much is contract 26239437 worth?
Its cumulative value is $198.62.
Is contract 26239437 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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