General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156320
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $198.87
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121807 Eraser refills
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 24
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 44121809 Eraser holder
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) has awarded a term contract to WorkQuest, Inc. for general office supplies, effective January 7, 2026, with a completion date of November 30, 2026. The contract, identified by reference number 26156320, covers the procurement of office productivity items including weekly and monthly planners, mechanical pencils, and Rayovac High Energy battery packs. The total contract value is $198.00, with specific line items detailing 6 weekly planners at $13.72 each, 2 packages of mechanical pencils at $10.20 per package, 4 packages of Rayovac batteries at $4.75 per package, and 5 monthly planners at $15.43 each.
The purchase order specifies delivery to the TPWD Warehouse located at 4200 Smith School Road in Austin, Texas, with a 14-day delivery timeline after receipt of order. The contract is structured as a term contract, suggesting potential ongoing procurement capabilities for the specified office supplies. The government file indicates the purchase is tax-exempt and will be managed by agency purchaser Genevieve Lung, with the total purchase order value calculated at $198.87, slightly above the contract's stated cumulative value.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $82.32 |
| Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 | $20.40 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26156320-0.pdf |
Quick answers
Who was awarded contract 26156320?
Contract 26156320 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 7, 2026.
How much is contract 26156320 worth?
Its cumulative value is $198.87.
Is contract 26156320 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award