General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26004831
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$2,640

Award facts

Completion date
NIGP codes
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Updated .

About this award

The Texas Parks & Wildlife Department (802) has awarded a term contract to WorkQuest, Inc. for general office and janitorial supplies, effective October 3, 2025, with a completion date of November 30, 2026. The contract has a cumulative value of $2,640.21 and covers 25 distinct line items spanning office equipment, cleaning supplies, and miscellaneous operational materials.

Key products include office supplies such as binders, steno notebooks, calendars, and bond paper, alongside cleaning and hygiene products like germicidal detergent sprays, toilet bowl cleaners, hand soap, and multi-fold towels. The contract also encompasses ancillary items like batteries, air fresheners, and office tools such as staplers and dry erase markers. Delivery is structured with most items having specific freight considerations, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with anticipated delivery dates between October 10, 2025, and November 3, 2025.

Line items

Item Total
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 6 Each × $4.17 $25.02
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 15 Each × $1.76 $26.40
Clock, State Seal, 12", Black Case with Colored Face;Freight on Orders Less Than $150 2 Each × $32.56 $65.12
Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. 24 Each × $2.85 $68.40
Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included 1 Case × $68.11 $68.11
Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered. 24 Each × $2.85 $68.40
Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included. 5 Case × $26.15 $130.75
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box 10 Box × $38.65 $386.50
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 10 Case × $57.27 $572.70
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 2 Each × $13.72 $27.44
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 2 Each × $14.04 $28.08
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $8.24 $82.40
Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $12.03 $120.30
Stapler, Desktop; Freight Is Added To Orders Less Than $25 4 Each × $7.64 $30.56
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. 5 Carton × $75.08 $375.40
Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 5 Dozen × $7.90 $39.50
Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 6 Set × $5.05 $30.30
MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent PCMX, USDA BIOPREFERRED, 12 oz pump bottle, Color: Amber. Lightly scented. 12 bottles per case 1 Case × $58.06 $58.06
White Multifold Towels; Case Qty.; Freight Included 4 Case × $36.72 $146.88
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 3 Package × $4.75 $14.25
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
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 10 Package × $6.56 $65.60
Heavy Duty Sponge Scrubber 12/CS;Freight included 3 Case × $21.58 $64.74
Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500 2 Case × $45.12 $90.24
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Files

File Type Posted
26004831-0.pdf PDF

Quick answers

Who was awarded contract 26004831?

Contract 26004831 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 3, 2025.

How much is contract 26004831 worth?

Its cumulative value is $2,640.

Is contract 26004831 an order under another contract?

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

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