General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000808
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,203
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 28075 Ties And Anchors, Cable And Wiring
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48530 Deodorant Blocks, All Types
- 48540 Disinfectants, Spray And Powdered
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61519 Calendars, Calendar Pads And Stands
Show all 15
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26000808) awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, with a cumulative value of $4,203.10. The contract, effective from September 10, 2025, to November 30, 2026, covers Choke Canyon State Park in Calliham, Texas, and encompasses a comprehensive range of procurement needs across multiple supply categories.
The contract's line items include essential operational supplies such as office materials (ballpoint pens, file folders, wall calendars, bond paper), personal protective equipment (leather driver's gloves, vinyl disposable gloves), cleaning and sanitation products (bathroom cleaner, hand soap, toilet paper, urinal deodorant kits, scrubbing pads), and miscellaneous operational supplies (cable ties, compressed air dusters, batteries, trash can liners). The procurement approach demonstrates a strategic, comprehensive acquisition method, with specific quantities and unit prices established for each line item, and most items subject to specific delivery timeframes of approximately 14 days after receipt of order.
Line items
| Item | Total |
|---|---|
| Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 | $36.48 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 | $23.22 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| 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. | $356.05 |
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $722.50 |
| Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included | $394.96 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $294.00 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $294.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $572.64 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 | $318.84 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included | $300.70 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $109.80 |
| File Pocket, 3 1/2" Expansion, Freight included | $83.72 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $66.71 |
| Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black | $380.20 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $35.88 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $2.00 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $12.00 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $12.00 |
Show all 23
Files
| File | Type | Posted |
|---|---|---|
| 26000808-0.pdf |
Quick answers
Who was awarded contract 26000808?
Contract 26000808 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 10, 2025.
How much is contract 26000808 worth?
Its cumulative value is $4,203.
Is contract 26000808 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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