General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25214199
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $649.19
Award facts
- Completion date
- NIGP codes
- 24070 Plastic Ware: Dishes, Pots And Pans, Trays, Non-Disposable Type (See 640-60 For Disposable Type)
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office supplies, with a contract period from August 15, 2025, to November 30, 2026. The contract, identified as Term 25214199, encompasses a cumulative value of $649, covering various office consumables and equipment for the department's Law Enforcement Division, with delivery locations in San Angelo and El Paso, Texas.
The line items include a comprehensive range of office supplies such as legal ruled pads, self-stick flags, correction tape, staplers, rollerball pens, staples, wall and desk calendars, scissors, bond paper, transparent tape, tape dispensers, and plastic utensil kits. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, features tax-exempt status under Texas Tax Code, Section 151.309(4), with most items including freight for orders less than $25. Delivery is scheduled between August 29 and September 15, 2025, with delivery times ranging from 14 to 30 days after order release.
Line items
| Item | Total |
|---|---|
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Plastic Utensil Kit 250 Packs/Case;Freight included | $21.99 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $14.52 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $14.80 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $14.80 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $14.80 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $14.80 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $14.55 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $15.28 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $52.32 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $52.32 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $22.71 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $19.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Transportation and Freight Charge | — |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.72 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $10.23 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $211.26 |
Show all 21
Files
| File | Type | Posted |
|---|---|---|
| 25214199-2.pdf |
Quick answers
Who was awarded contract 25214199?
Contract 25214199 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on August 15, 2025.
How much is contract 25214199 worth?
Its cumulative value is $649.19.
Is contract 25214199 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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