General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25193834
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $52.40
Award facts
- Completion date
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. for general office supplies, specifically procuring Rayovac Ultra Pro C-12 battery packs. The contract, identified as 25193834, was executed on July 24, 2025, with a performance period extending through November 30, 2026. The initial purchase order involves 5 battery pack units at $10.48 per package, resulting in a total order value of $52.40.
The contract encompasses procurement activities for the Texas Statewide Procurement Division, with delivery locations in Austin and Port O'Connor, Texas. Delivery terms specify a 14-day fulfillment timeline after receipt of order, with the initial scheduled delivery set for August 7, 2025. The contract includes provisions for freight on orders under $25 and is structured as a term contract, enabling ongoing procurement of office supplies for the Parks & Wildlife Department. The primary point of contact for this procurement is Amber Bricker, who can be reached via email at amber.bricker@tpwd.texas.gov or by telephone at (361) 983-4425.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $52.40 |
Files
| File | Type | Posted |
|---|---|---|
| 25193834-0.pdf |
Quick answers
Who was awarded contract 25193834?
Contract 25193834 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 24, 2025.
How much is contract 25193834 worth?
Its cumulative value is $52.40.
Is contract 25193834 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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