General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006146
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $503.97
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48540 Disinfectants, Spray And Powdered
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 47131803 Household disinfectants
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
Show all 49
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. on October 13, 2025, for office and facility supplies to be delivered to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas. The contract, designated as 26006146, has a total cumulative value of $503.97 and will be performed from October 13, 2025, to November 30, 2026. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract includes a diverse range of office and maintenance supplies such as multiple types of calendars (weekly, monthly, desk pad, and appointment planners), trash can liners in various sizes and materials, Rayovac batteries, self-stick note pads, and Microban disinfecting spray. All items include freight charges, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state agency. The primary point of contact for this procurement is Amy Berger, who can be reached at Amy.Berger@tpwd.texas.gov.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included. | $37.16 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $14.25 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $52.08 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included | $173.76 |
| Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear | $18.31 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $96.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26006146-0.pdf |
Quick answers
Who was awarded contract 26006146?
Contract 26006146 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 13, 2025.
How much is contract 26006146 worth?
Its cumulative value is $503.97.
Is contract 26006146 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award