General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26003748
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$632.19

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26003748) to WorkQuest, Inc. for general office and safety supplies. The contract, valued at $632, covers a performance period from September 26, 2025, to November 30, 2026, and is designated for the Region 3 State Parks Office. The procurement will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract encompasses 17 line items including safety equipment, administrative supplies, and maintenance materials. Key products include safety glasses (Uvex Astrospec and Nemesis models), work gloves with cut and utility protection, cleaning supplies like pumice scouring sticks and scrubbing pads, administrative items such as appointment books and weekly planners, and miscellaneous accessories like cable ties and ear plugs. The order features specific quantity requirements ranging from 1 to 10 units per item, with most line items including conditional freight charges when order totals fall below specified thresholds.

Line items

Item Total
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 1 Each × $16.90 $16.90
Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 5 Pair × $9.21 $46.05
Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 6 Each × $10.19 $61.14
Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. 10 Each × $3.99 $39.90
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 3 Pair × $12.74 $38.22
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 3 Pair × $12.74 $38.22
Manila File Folder 24/pack;Freight is added to orders less than$25. 1 Package × $6.10 $6.10
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 2 Each × $13.72 $27.44
Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included 2 Case × $23.88 $47.76
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 3 Package × $8.70 $26.10
Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. 10 Each × $2.85 $28.50
Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap. Freight Added When Less Than 24 Pairs 2 Each × $18.67 $37.34
Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs 10 Each × $5.88 $58.80
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 4 Bag × $13.21 $52.84
Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 4 Bag × $6.02 $24.08
Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs 2 Case × $29.33 $58.66
Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes 1 Box × $24.14 $24.14
Show all 17

Files

File Type Posted
26003748-0.pdf PDF

Quick answers

Who was awarded contract 26003748?

Contract 26003748 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 26, 2025.

How much is contract 26003748 worth?

Its cumulative value is $632.19.

Is contract 26003748 an order under another contract?

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

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