General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028238
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $267.11
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 44112008 Wall planners or refills
- 44121800 Correction media
- 31201505 Double sided tape
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
Show all 21
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 31201515 Paper tapes
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office supplies, effective from December 1, 2025, through November 30, 2026. The contract, identified by the number 26028238, covers a range of office consumables to support the Law Enforcement Regional Office located in La Marque, Texas. The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging state tax exemption under Texas Tax Code, Section 151.309(4).
The contract's line items include 14 desk pad calendars from House of Doolittle, 10 redaction tape units from Skilcraft, 10 packages of transparent tape, and 5 packs of 3M self-stick note pads. The total contract value is $267.11, with a standard delivery timeframe of 14 days per order and a specific initial delivery date of December 15, 2025. Each item is procured under specific term contracts (615-S1 and 832-S1), and the pricing includes freight for orders under $25, adhering to standard state procurement guidelines and specifications.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $53.95 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Redaction Tape, Plus Freight Order Less Than $25 | $28.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26028238-0.pdf |
Quick answers
Who was awarded contract 26028238?
Contract 26028238 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 1, 2025.
How much is contract 26028238 worth?
Its cumulative value is $267.11.
Is contract 26028238 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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