General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026085
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $5,480
Award facts
- Completion date
- NIGP codes
- 34592 Vests, Safety
- 47541 Gloves And Finger Cots, Medical Type
- 48530 Deodorant Blocks, All Types
- 48532 Deodorants, Room, All Types
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 46181506 Protective ponchos
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131812 Air freshener
- 14111812 Inventory forms or inventory books
- 42132204 Medical glove liners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
Show all 44
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 14111702 Toilet seat covers
- 46181507 Safety vests
- 42132200 Medical gloves and accessories
- 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
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47131816 Deodorizers
- 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
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26026085) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office and facilities supplies to be delivered to Ray Roberts Lake State Park (Isle Du Bois Unit) in Pilot Point, Texas. The contract, effective from November 13, 2025, to November 30, 2026, has a cumulative value of $5,479.64 and encompasses 11 distinct line items covering a range of operational and safety-related supplies.
The contract line items include office equipment such as desk pad calendars and monthly appointment planners, personal protective equipment like high-visibility tear-away vests in multiple sizes (small through x-large), and facilities maintenance supplies including vinyl examination gloves, urinal deodorant kits, toilet paper, trash can liners, and air fresheners. All items are procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging state contract pricing and benefiting from tax exemptions for state government purchases. Delivery schedules for the items are staggered between November 20, 2025, and December 29, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $152.82 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $220.64 |
| Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 | $198.48 |
| Vest, Tear Away, Medium, High Visibility, Orange/Yellow Reflective Tape,Plus Freight Order Less Than $100 | $145.08 |
| Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 | $96.48 |
| Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size: X-Large, Plus Freight Order Less Than $100 | $171.48 |
| Gloves, Vinyl Examination. Freight Is Included. | $104.00 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $180.48 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $843.90 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,386.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included | $980.28 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26026085-0.pdf | ||
| 26026085-1.pdf |
Quick answers
Who was awarded contract 26026085?
Contract 26026085 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 13, 2025.
How much is contract 26026085 worth?
Its cumulative value is $5,480.
Is contract 26026085 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