General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005226
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $589.23
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 26111710 Product specific battery packs
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
Show all 40
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 26111700 Batteries and cells and accessories
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131829 Toilet cleaners
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, effective from October 7, 2025, through November 30, 2026. The contract, with a total value of $589, covers multiple line items for Sheldon Lake State Park located in Houston, Texas. Procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses nine distinct product line items including safety equipment, cleaning supplies, and office materials. Specific items include Rayovac batteries (D and AA packs), safety glasses (both economy clear and smoke lens styles), leather driver's gloves, white multifold towels, steno notebooks, and a case of Comet disinfectant cleaner with bleach. Quantities range from 1 to 15 units per item, with unit prices varying from $1.76 for steno notebooks to $99.64 for a case of disinfectant cleaner. The purchase order is tax-exempt and designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $26.40 |
| Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $35.28 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $99.64 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $29.04 |
| White Multifold Towels; Case Qty.; Freight Included | $293.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26005226-0.pdf |
Quick answers
Who was awarded contract 26005226?
Contract 26005226 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 7, 2025.
How much is contract 26005226 worth?
Its cumulative value is $589.23.
Is contract 26005226 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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