General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026358
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $584.02
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 47131802 Floor finishes or polishes
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 47131800 Cleaning and disinfecting solutions
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
Show all 36
- 44112001 Address books or refills
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. for general office supplies, effective November 14, 2025, with a completion date of November 30, 2026. The contract, identified by reference number 26026358, covers five distinct line items including office and maintenance supplies: Rayovac High Energy AAA Batteries (2 cases), Trash Can Liners (1 case), White Multifold Towels (4 cases), Daily Appointment Books (2 units), and Antibacterial Foam Handwash (4 cases). The total contract value is $584, with unit prices ranging from $16.90 to $73.28 depending on the specific product.
The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery locations spanning Austin and Corpus Christi, Texas. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. Individual line items include freight and have specific delivery timelines between November 19, 2025, and December 2, 2025. The contract appears to be a standard term supply agreement supporting the operational needs of the Texas Parks & Wildlife Department's administrative functions.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $146.56 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $62.46 |
| White Multifold Towels; Case Qty.; Freight Included | $146.88 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $194.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26026358-0.pdf |
Quick answers
Who was awarded contract 26026358?
Contract 26026358 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 14, 2025.
How much is contract 26026358 worth?
Its cumulative value is $584.02.
Is contract 26026358 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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