General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006118
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $739.17
Award facts
- Completion date
- NIGP codes
- 20092 Work Clothes
- 20140 Gloves, Cowhide/Leather (All Types)
- 34564 Head, Ear, Eye And Face Protection
- 34592 Vests, Safety
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48560 Insecticides And Repellents, Household
- 83210 Tape, Barrier (Includes Cautionary And Crime Scene Tape)
- UNSPSC codes
- 53102719 Work uniform
- 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
- 46181506 Protective ponchos
- 26111710 Product specific battery packs
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- 53102704 Institutional food preparation or service attire
- 53102103 Girls overalls or coveralls
- 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
- 53102100 Overalls and coveralls
- 53102101 Boys overalls or coveralls
- 53102102 Mens overalls or coveralls
- 53102104 Womens overalls or coveralls
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 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
- 46181507 Safety vests
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 53131648 Insect repellant
- 46211601 Work area barricade tape and flags
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 13, 2025, for general office supplies and safety equipment, with a contract value of $1,075.05. The contract, designated as 26006118, covers multiple line items to be delivered to Bonham State Park, located at 1363 State Park Road 24 in Bonham, Texas, with a performance period from October 13, 2025, to November 30, 2026.
The contract encompasses procurement of various safety and operational supplies, including Rayovac batteries (9V and D-pack), safety glasses with black frames and blue mirror lenses, Adopt-A-Highway safety vests, winter work gloves (split cowhide with fleece lining), insulated black gloves, driver's leather gloves, safety barrier tape, and fire ant granule insecticide. Most items include freight, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The supplies appear designed to support the operational and safety needs of the Texas Parks & Wildlife Department's field personnel.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $39.50 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $107.48 |
| Safety Glasses, Black Frame, Blue Mirror Lens; Freight included | $107.16 |
| Vest, Safety, Universal Adopt-A-Highway, Orange with Silver Reflective Tape, Freight Included | $17.79 |
| Glove, Winter Work, Split Cowhide, Fleece Lining | $49.75 |
| Gloves, Insulated, Black; Freight Included | $43.19 |
| Gloves, Insulated, Black; Freight Included | $43.19 |
| Gloves, Insulated, Black; Freight Included | $43.19 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $57.12 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non-Adhesive 6 Rolls/Ctn;Freight included | $116.56 |
| Insecticide;Fire Ant Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included | — |
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Files
| File | Type | Posted |
|---|---|---|
| 26006118-1.pdf | ||
| 26006118-0.pdf |
Quick answers
Who was awarded contract 26006118?
Contract 26006118 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 13, 2025.
How much is contract 26006118 worth?
Its cumulative value is $739.17.
Is contract 26006118 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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