General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26156703
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$28.50

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (TPWD), through its Statewide Procurement Division, awarded a term contract (26156703) to WorkQuest, Inc. for general office supplies. The specific purchase order, dated January 9, 2026, is for the AE Wood Fish Hatchery in San Marcos, Texas, and involves the procurement of Rayovac High Energy batteries (Model 824-12K). The initial order consists of 6 packs of batteries, with each 12-pack priced at $4.75, resulting in a total contract value of $28.50.

The contract is structured as a term contract with a performance period from January 9, 2026, to November 30, 2026. Delivery is specified as 14 days after receipt of order (ARO), with the specific delivery date set for January 23, 2026. The order includes freight for purchases under $25 and is processed under a tax-exempt status per Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchasing contact for this contract is Michelle Michaelis from TPWD, who can be reached at michelle.michaelis@tpwd.texas.gov.

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 6 Package × $4.75 $28.50

Files

File Type Posted
26156703-0.pdf PDF

Quick answers

Who was awarded contract 26156703?

Contract 26156703 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 9, 2026.

How much is contract 26156703 worth?

Its cumulative value is $28.50.

Is contract 26156703 an order under another contract?

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

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