General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007873
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $538.99
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 22, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26007873, covers a range of office consumables to be delivered to Cleburne State Park, located at 5800 Park Rd 21, Cleburne, TX 76031. The cumulative contract value is $538, with line items including manila file folders, highlighter sets, rollerball pens, appointment planners, desk calendars, sticky note pads, scissors, and dry erase markers.
The procurement is structured as a term contract under Texas state procurement guidelines, with tax-exempt status under Texas Tax Code, Section 151.309(4). The purchase order encompasses 10 distinct line items, with quantities ranging from 4 to 9 units per item and unit prices between $4.83 and $19.27. Delivery is specified at 14 days after receipt of order, with a targeted delivery date of November 5, 2025. The contract leverages statewide procurement mechanisms through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing pre-established term contracts (615-S1 and 620-S1) to streamline the acquisition process for government office supplies.
Line items
| Item | Total |
|---|---|
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $33.60 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $173.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $76.41 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $41.20 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $24.15 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $20.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26007873-0.pdf |
Quick answers
Who was awarded contract 26007873?
Contract 26007873 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 22, 2025.
How much is contract 26007873 worth?
Its cumulative value is $538.99.
Is contract 26007873 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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