General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26026359
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$204.29

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. on November 14, 2025, for general office supplies. The contract, identified as 26026359, covers various office and maintenance products with a total contract value of $204. The contract period runs from the award date through November 30, 2026, with the procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract line items include a diverse range of office and facility maintenance supplies, specifically: multiple calendar types (wall, weekly, and monthly planners in various sizes), Rayovac Ultra Pro batteries, anti-static mouse pads, side way correction tape, and urinal deodorant kits. Each line item includes freight, with some items having specific freight provisions for orders under $25. The purchase order appears to be for the State Park Region in Houston, Texas, and includes products from manufacturers such as House of Doolittle, At A Glance, and Skilcraft, with standard delivery timeframes of 10-14 days between November 24 and November 28, 2025.

Line items

Item Total
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 1 Each × $14.04 $14.04
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 1 Each × $15.43 $15.43
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 1 Dozen × $28.13 $28.13
Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 10 Each × $2.36 $23.60
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 2 Package × $19.75 $39.50
Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. 1 Dozen × $27.21 $27.21

Files

File Type Posted
26026359-0.pdf PDF

Quick answers

Who was awarded contract 26026359?

Contract 26026359 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 14, 2025.

How much is contract 26026359 worth?

Its cumulative value is $204.29.

Is contract 26026359 an order under another contract?

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

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