General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000190
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $860.73
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 14111500 Printing and writing paper
- 26111710 Product specific battery packs
- 14111524 Foolscap sheets
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies, effective September 4, 2025, with a contract completion date of November 30, 2026. The contract covers two primary line items: Rayovac High Energy AAA Batteries and Skilcraft Premium Bond Paper, purchased through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Specific contract details include the procurement of 3 cases of Rayovac High Energy AAA Batteries (24-pack, 288 batteries per case) at $73.28 per case, and 9 cartons of Premium Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $71.21 per carton. The total contract value is $860.00, with the purchase order benefiting from a state tax exemption under Texas Tax Code, Section 151.309(4). The order specifies delivery dates in September 2025, with freight included in the unit pricing.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $219.84 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $640.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26000190-0.pdf |
Quick answers
Who was awarded contract 26000190?
Contract 26000190 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 4, 2025.
How much is contract 26000190 worth?
Its cumulative value is $860.73.
Is contract 26000190 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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