General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26007620
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$256.80

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Parks & Wildlife Department (Contract No. 26007620) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies. The contract, effective from October 21, 2025, to November 30, 2026, encompasses a range of administrative and operational support materials for the Matador Wildlife Management Area in Paducah, TX. The total contract value is $256.80, covering various office and management supplies.

The contract's line items include multiple office and administrative products such as calendars (desk pad, wall, and yearly planners), appointment planners in monthly and weekly formats, mechanical pencils, and sugar-free electrolyte replacement sticks. Quantities range from 1-4 units per item, with unit prices varying between $8.49 and $21.51. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), with goods sourced from manufacturers including House of Doolittle and Sqwincher.

Line items

Item Total
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 3 Each × $8.49 $25.47
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 2 × $14.15 $28.30
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 2 × $14.15 $28.30
Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 2 Dozen × $18.42 $36.84
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 4 Each × $14.96 $59.84
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 2 Each × $21.51 $43.02

Files

File Type Posted
26007620-0.pdf PDF

Quick answers

Who was awarded contract 26007620?

Contract 26007620 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 21, 2025.

How much is contract 26007620 worth?

Its cumulative value is $256.80.

Is contract 26007620 an order under another contract?

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

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