General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26089771
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$483.50

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contract No. 26089771) awarded a term contract to WorkQuest, Inc. for office supplies, effective December 18, 2025, with a performance period through November 30, 2026. The contract, valued at $483.50, covers multiple line items of general office supplies to be delivered to Abilene State Park in Tuscola, Texas, with a standard 14-day delivery after receipt.

Procurement items include diverse office equipment and consumables such as monthly planners, wall and desk calendars, various pen types (ballpoint, gel ink), highlighters, tape dispensers, file folders, and self-stick note pads. The supplies are sourced from multiple manufacturers including House of Doolittle, At A Glance, Zebra, BSN, Rediwrite, and 3M, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract utilizes multiple term contracts (615-S1, 620-S1, 832-S1, 207-S2) and includes freight for most items, with specific provisions for orders under $25.

Line items

Item Total
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 4 Package × $12.60 $50.40
Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 1 Box × $11.48 $11.48
Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 1 Package × $5.62 $5.62
Tape Dispenser Gun, Freight Included 2 Each × $13.28 $26.56
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 1 Each × $3.41 $3.41
Manila File Folder 24/pack;Freight is added to orders less than$25. 1 Package × $6.10 $6.10
Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. 1 Box × $32.56 $32.56
Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 2 Dozen × $7.63 $15.26
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 3 Dozen × $10.50 $31.50
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 2 Each × $14.04 $28.08
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 1 Each × $8.49 $8.49
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 3 Each × $21.15 $63.45
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 13 Each × $15.43 $200.59
Show all 13

Files

File Type Posted
26089771-0.pdf PDF

Quick answers

Who was awarded contract 26089771?

Contract 26089771 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 18, 2025.

How much is contract 26089771 worth?

Its cumulative value is $483.50.

Is contract 26089771 an order under another contract?

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

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