General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213490
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $391.96
Award facts
- Completion date
- NIGP codes
- 34564 Head, Ear, Eye And Face Protection
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office and operational supplies, with a contract period from August 12, 2025, to November 30, 2026. The contract, valued at $391.96, covers delivery to the Lost Pines State Park Complex, specifically Bastrop State Park located in Bastrop, Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract line items encompass a diverse range of products, including safety equipment, office supplies, and operational consumables. Key items include safety glasses (both economy and Nemesis models), Rayovac batteries (Ultra Pro and High Energy variants), Sqwincher sugar-free electrolyte replacement sticks, GOJO hand cleaner, transparent tape, manila file folders, permanent markers, and self-stick note pads. The order includes a $5.00 transportation and freight charge, with a 14-day delivery timeframe specified for the goods to be delivered by August 26, 2025.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $8.24 |
| Transportation and Freight Charge | $5.00 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $6.10 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $32.80 |
| Hand Cleaner, Pumice, Natural Orange, 1 Gallon Pump, GOJO/Skilcraft, 4/CS | $83.36 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $14.15 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $14.15 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $14.15 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $14.15 |
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $19.36 |
| Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $67.08 |
| Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $70.56 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $10.48 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 25213490-0.pdf |
Quick answers
Who was awarded contract 25213490?
Contract 25213490 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on August 12, 2025.
How much is contract 25213490 worth?
Its cumulative value is $391.96.
Is contract 25213490 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award