General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26004024
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,540

Award facts

Completion date
NIGP codes
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Updated .

About this award

The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies, with a cumulative value of $1,539.96. The contract, effective from September 29, 2025, through November 30, 2026, covers 25 distinct line items including office essentials such as file folders, calendars, paper products, writing instruments, batteries, and miscellaneous office equipment.

The procurement encompasses a comprehensive range of office supplies for TPWD, with specific delivery requirements to Indian Lodge located at TX 118N, Park Road 3 in Fort Davis, Texas. Product categories include paper supplies (bond paper, legal pads), writing tools (gel pens, permanent markers), organizational items (file boxes, clipboards), and electronic accessories (Rayovac batteries), with most items subject to specific freight conditions for orders below certain dollar thresholds. The contract was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery timelines typically set at 14 days after receipt of order.

Line items

Item Total
Manila File Folder 24/pack;Freight is added to orders less than$25. 6 Package × $6.10 $36.60
Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included 1 Package × $23.89 $23.89
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 5 Each × $8.49 $42.45
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 6 Each × $14.04 $84.24
ID Card Clip, Plastic, 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 10 Each × $2.85 $28.50
Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 5 Dozen × $7.22 $36.10
Clips, Paper Standard #1, steel,1000/Box, Freight is included. 25 Box × $5.05 $126.25
Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 2 Package × $7.57 $15.14
Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 5 Package × $7.00 $35.00
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 5 Package × $10.79 $53.95
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 5 Package × $6.56 $32.80
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 1 Case × $90.00 $90.00
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 2 Package × $8.70 $17.40
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 1 Package × $10.48 $10.48
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 5 Package × $4.75 $23.75
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 2 Package × $19.75 $39.50
Business File Box Clipboard, Freight added to orders less than $25. 3 Each × $7.28 $21.84
Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 3 Each × $4.83 $14.49
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 3 Package × $6.08 $18.24
Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 2 Set × $9.09 $18.18
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 2 Package × $6.08 $12.16
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 6 Package × $6.08 $36.48
Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. 12 Each × $2.64 $31.68
Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 8 Carton × $81.43 $651.44
Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 5 Dozen × $7.88 $39.40
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Files

File Type Posted
26004024-0.pdf PDF

Quick answers

Who was awarded contract 26004024?

Contract 26004024 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 29, 2025.

How much is contract 26004024 worth?

Its cumulative value is $1,540.

Is contract 26004024 an order under another contract?

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

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