General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26004304
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,758

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, with a cumulative value of $4,652.83. The contract, identified as Term 26004304, has a performance period from September 30, 2025, to November 30, 2026, with the primary delivery location being Lake Tawakoni State Park in Wills Point, Texas.

The contract includes 15 line items spanning a diverse range of products such as office supplies, cleaning materials, personal protective equipment, and battery packs. Key product categories include desk pad calendars, classification folders, self-stick note pads, transparent tape, ballpoint pens, toilet paper, hand soap, disinfectant cleaner, nitrile examination gloves, trash can liners, and Rayovac battery packages. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser identified as Penny Marty, and involves multiple manufacturers including Rayovac, Proctor & Gamble, and Skilcraft.

Line items

Item Total
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 6 Each × $8.49 $50.94
Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight 25 Each × $3.24 $81.00
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 15 Package × $6.56 $98.40
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 1 Package × $4.80 $4.80
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 1 Package × $13.02 $13.02
Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 12 Dozen × $2.00 $24.00
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 40 Case × $47.72 $1,908.80
Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 $55.90 per case —
Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included 7 Case × $99.64 $697.48
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 2 Case × $120.40 $240.80
Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 1 Case × $100.93 $100.93
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 4 Case × $120.40 $481.60
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 2 Package × $14.48 $28.96
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 4 Package × $4.75 $19.00
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 1 Package × $8.70 $8.70
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Files

File Type Posted
26004304-0.pdf PDF
26004304-2.pdf PDF

Quick answers

Who was awarded contract 26004304?

Contract 26004304 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 30, 2025.

How much is contract 26004304 worth?

Its cumulative value is $3,758.

Is contract 26004304 an order under another contract?

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

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