General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156243
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $645.54
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 14111702 Toilet seat covers
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 26111707 Lead acid batteries
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on January 7, 2026, for general office and maintenance supplies, with a performance period from January 7 to November 30, 2026. The contract, identified by number 26156243, covers multiple line items including hygiene and facilities management products for the AE Wood Fish Hatchery in San Marcos, Texas. Key products include white multifold towels, trash can liners in 11-20 and 55-gallon sizes, two-ply toilet paper, and AAA batteries.
The contract's total value is $1,002.84, with individual line items priced between $36.72 and $100.93 per case. Procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific exemptions under Texas Tax Code regulations. The purchase order includes freight and covers various specifications such as post-consumer recycled content for toilet paper and specific mil thickness for trash can liners. The contract appears to be a standard term supply agreement for routine operational consumables for the Texas Parks & Wildlife Department's facility.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | — |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 | $100.93 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 55 Gallon - Black, Freight Included | $92.97 |
| White Multifold Towels; Case Qty.; Freight Included | $403.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26156243-1.pdf |
Quick answers
Who was awarded contract 26156243?
Contract 26156243 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 7, 2026.
How much is contract 26156243 worth?
Its cumulative value is $645.54.
Is contract 26156243 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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