General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007106
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $5,075
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48540 Disinfectants, Spray And Powdered
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 47131803 Household disinfectants
- 53131608 Soaps
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 53131627 Hand cleaner
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 40
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131810 Dishwashing products
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 53131626 Hand sanitizer
- 44121615 Staplers
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121630 Stapler kit
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 17, 2025, with a completion date of November 30, 2026. The contract, valued at $5,074.77, is for the procurement of office and cleaning supplies for Goose Island State Park in Rockport, Texas. The contract encompasses 14 distinct line items, including office essentials and facility maintenance products.
Specific products procured under this contract include desk and wall calendars, bio-based ballpoint pens, Rayovac batteries, cleaning supplies such as Spic & Span floor cleaner, hand soap, toilet paper, disinfectant sprays, Purell hand sanitizer, transparent tape, staples, Dawn dish detergent, and professional surface disinfectants. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with most items including freight for orders above specified dollar thresholds and the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $51.18 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $63.60 |
| Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 | $1,078.92 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $1,027.68 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,386.00 |
| Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. | $34.20 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $120.70 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $15.14 |
| Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included. | $54.35 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $41.50 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26007106-0.pdf |
Quick answers
Who was awarded contract 26007106?
Contract 26007106 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 17, 2025.
How much is contract 26007106 worth?
Its cumulative value is $5,075.
Is contract 26007106 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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