General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004624
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $457.77
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61525 Clipboards, Arch Boards, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 83210 Tape, Barrier (Includes Cautionary And Crime Scene Tape)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44111914 Chart hanger
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 34
- 44122012 Clipboards
- 44122023 Archboards
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 46211601 Work area barricade tape and flags
- 31201515 Paper tapes
- 26111700 Batteries and cells and accessories
- 42301505 Nursing or medical clipboards
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 31201505 Double sided tape
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-S1) awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 2, 2025, with a completion date of November 30, 2026. The contract, valued at $457.77, covers procurement of essential office and maintenance items for the state agency, with delivery specified to Palo Duro Canyon State Park in Canyon, Texas.
The contract includes ten line items comprising office supplies such as Rayovac batteries (9V and High Energy), transparent tape, Zebra Sarasa gel pens, ballpoint pens, legal pads, manila file folders, file box clipboards, and safety barrier tape. Quantities range from 2 to 20 units per item type, with unit prices varying from $2.64 to $19.75. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes provisions for freight on orders less than $25, with a standard 14-day delivery timeframe after receipt of order.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $59.25 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
| Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non-Adhesive 6 Rolls/Ctn;Freight included | $58.28 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 | $57.40 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Business File Box Clipboard, Freight added to orders less than $25. | $14.56 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $31.50 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $28.50 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26004624-0.pdf |
Quick answers
Who was awarded contract 26004624?
Contract 26004624 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 2, 2025.
How much is contract 26004624 worth?
Its cumulative value is $457.77.
Is contract 26004624 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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