General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157512
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $68.46
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 31201505 Double sided tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office supplies, effective January 14, 2026, with a completion date of November 30, 2026. The contract, identified as 26157512, covers the procurement of office essentials for the Texas Freshwater Fisheries Center located in Athens, Texas. The total contract value is $68, with line items including Rayovac High Energy battery packs, transparent tape refills, and a weekly planner.
Specific line items in the contract include 6 packages of Rayovac High Energy 12-pack batteries at $4.75 per package, 4 packages of 3/4" x 1000" transparent tape refills priced at $6.56 per package, and one weekly planner (5" x 8" in black) priced at $13.72. The purchase order is executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a standard delivery timeframe of 14 days after receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and will be billed to the department's Accounts Payable at 4200 Smith School Road, Austin, Texas.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $28.50 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $26.24 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26157512-0.pdf |
Quick answers
Who was awarded contract 26157512?
Contract 26157512 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 14, 2026.
How much is contract 26157512 worth?
Its cumulative value is $68.46.
Is contract 26157512 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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