General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023941
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,384
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 34564 Head, Ear, Eye And Face Protection
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 44557 Rules, Squares, And Tapes (Carpenter, Etc.)
- 44561 Scoops, Shovels, Spades, Spading Forks, Etc. (Including Entrenching Tools)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48530 Deodorant Blocks, All Types
- 48532 Deodorants, Room, All Types
Show all 25
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 60588 Stapling Machines And Parts, Manual
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- 83255 Tape (Not Otherwise Classified)
- 89572 Welding Gloves, Protective Aprons, Capes, And Sleeves
Updated .
About this award
The Texas Parks & Wildlife Department (Contract #26023941) has awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, with a cumulative contract value of $3,384.29. The contract, effective from October 29, 2025, to November 30, 2026, covers a comprehensive range of items including office equipment (tape dispensers, staplers, binders), safety gear (safety glasses, welding gloves, driver gloves), maintenance tools (shovels, measuring tapes), and consumable supplies (paper, batteries, cleaning products, and hygiene items).
The procurement encompasses 32 line items delivered to Lake Colorado City State Park, with most items having freight inclusion provisions for orders below certain thresholds. Key product categories include office supplies (expanding files, manila folders, paper), cleaning and sanitation products (disinfectant cleaners, toilet paper, hand wash), safety equipment (nitrile gloves, safety glasses), and miscellaneous items like electrolyte drink mixes and air fresheners. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing state contract pricing and maintaining tax-exempt status under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $6.82 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $7.64 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $16.68 |
| Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included | $54.68 |
| Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 | $13.24 |
| Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 | $30.57 |
| Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 | $73.28 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $49.32 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $49.32 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $33.54 |
| Tape Dispenser Gun, Freight Included | $39.84 |
| Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs | $58.66 |
| GOJO, Security Enclosure Dispenser kit, Freight is included. | $195.97 |
| Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included. | $624.94 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $61.00 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $199.28 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $162.86 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included | $70.97 |
| Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included | $70.97 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $26.24 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $39.50 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $188.96 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $32.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Expanding File, Letter Size, 1.5" Expansion, Freight included | $83.72 |
| Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus | $180.12 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $64.80 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $56.26 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $429.48 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $312.56 |
Show all 32
Files
| File | Type | Posted |
|---|---|---|
| 26023941-0.pdf |
Quick answers
Who was awarded contract 26023941?
Contract 26023941 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 29, 2025.
How much is contract 26023941 worth?
Its cumulative value is $3,384.
Is contract 26023941 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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