General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027880
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,474
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 34548 Gloves, Safety: Electrician's, Lineman's, Etc. (Including Sleeves)
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61539 File Dividers, Labels, Tabs, Etc.
Show all 17
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61573 Recycled Office Supplies
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office and work-related supplies, with a contract period from November 25, 2025, to November 30, 2026. The contract, valued at $2,474.39, covers a comprehensive range of items to be delivered to the Barton Warnock Environmental Education Center in Terlingua, Texas. The product lineup includes office essentials such as paper (bond and recycled), binders, calendars, note pads, pens, and filing supplies, as well as work-related items like various types of gloves (leather palm, winter work, and PVC), hand sanitizer, and floor cleaner.
The contract encompasses multiple state contract numbers (620-S1, 615-S1, 201-S1, 345-S1, 393-S1, and 485-S1) and features a diverse inventory of supplies from manufacturers including House of Doolittle, Rayovac, Skilcraft, 3M, Bazic, Sqwincher, and Seattle Glove. Additional items include batteries (AA, AAA, and 9V), electrolyte replacement sticks, and administrative tools like redaction tape and index tab makers. The purchase order specifies various quantity requirements and includes provisions for freight, with most items having freight included or specific conditions for orders below certain dollar thresholds.
Line items
| Item | Total |
|---|---|
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.Freight included | $40.84 |
| Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.Freight included | $40.84 |
| Driver Gloves, Winter Work, Split Cowhide, Fleece Lining | $13.24 |
| Driver Gloves, Winter Work, Split Cowhide, Fleece Lining | $13.24 |
| Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 | $25.80 |
| Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 | $25.80 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 | $835.84 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $112.46 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $14.80 |
| Index Tab Maker, Clear Tab, 5 Tabs, 3 Hole Punch, White, Avery 11416, 1 Set/Pkg.Freight is added to orders less than $25. | $22.50 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $16.68 |
| 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. | $570.01 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.72 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
| Redaction Tape, Plus Freight Order Less Than $25 | $11.48 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $18.30 |
| Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. | $42.45 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $87.44 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $7.00 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap | $8.64 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $73.28 |
| Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap | $8.64 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $59.25 |
Show all 33
Files
| File | Type | Posted |
|---|---|---|
| 26027880-0.pdf |
Quick answers
Who was awarded contract 26027880?
Contract 26027880 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 25, 2025.
How much is contract 26027880 worth?
Its cumulative value is $2,474.
Is contract 26027880 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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