General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26001244
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$437.76

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contract Number 26001244) has awarded a term contract to WorkQuest, Inc. for general office supplies and safety equipment. The contract, effective from September 15, 2025, through November 30, 2026, encompasses a range of products including office and administrative supplies such as index tab makers, 3-ring binders, self-stick note pads, gel ink pens, and cleaning supplies like toilet bowl cleaner.

The contract also includes safety equipment procurement, specifically 24 pairs of safety glasses with black frames and blue mirror lenses, and a box of foam ear plugs with a 33 decibel noise reduction rating. The total contract value is $407, with line items covering various quantities and package configurations. Delivery locations include Caddo, Texas, with most items subject to included freight or additional shipping charges for orders under $25. The contract appears to be a standard term supply agreement leveraging state purchasing mechanisms to efficiently acquire necessary operational materials for the Parks & Wildlife Department.

Line items

Item Total
Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes 1 Package × $25.00 $25.00
Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 7 Each × $6.04 $42.28
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 1 Package × $12.60 $12.60
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 1 Package × $10.79 $10.79
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 1 Package × $19.75 $19.75
Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included. 1 Case × $26.15 $26.15
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 1 Package × $6.08 $6.08
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 1 Dozen × $10.50 $10.50
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 1 Dozen × $10.50 $10.50
Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes 1 Box × $29.25 $29.25
Safety Glasses, Black Frame, Blue Mirror Lens; Freight included 24 Pair × $8.93 $214.32
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Files

File Type Posted
26001244-0.pdf PDF

Quick answers

Who was awarded contract 26001244?

Contract 26001244 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 15, 2025.

How much is contract 26001244 worth?

Its cumulative value is $437.76.

Is contract 26001244 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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