General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157895
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,173
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 48540 Disinfectants, Spray And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61519 Calendars, Calendar Pads And Stands
- 80072 Shoes And Boots, Safety Toe
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 47131803 Household disinfectants
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 46181604 Safety boots
- 31201512 Transparent tape
- 44103110 Print heads
Show all 36
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 47131602 Scouring pads
- 44112008 Wall planners or refills
- 31201505 Double sided tape
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 47121902 Squeege or washer accessories
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 46181605 Safety shoes
- 31201515 Paper tapes
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 56101501 Stands
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for various office and maintenance supplies, effective January 15, 2026, with a completion date of November 30, 2026. The contract, valued at $1,172.90, covers eight line items including office essentials and specialized equipment such as wall and desk pad calendars, Rocky S2V Predator Military Boots in Coyote Brown, Purell disinfectant, Spic & Span floor cleaner, pumice scouring sticks, return address labels, and transparent tape.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, will support the Barton Warnock Environmental Education Center in Terlingua, Texas. The contract leverages state contract pricing and is tax-exempt under Texas Tax Code Section 151.309(4) for governmental use. Delivery of items is scheduled between January 20 and January 30, 2026, with freight included for most line items, and quantities ranging from 1 to 12 units per item type.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Rocky S2V Predator Military Boot; Coyote Brown; Freight Included | $197.43 |
| Pumice Scouring Stick, 6-3/4 x 1-1/4 | $47.88 |
| Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 | $533.85 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $69.16 |
| Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included | $145.05 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $52.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26157895-0.pdf |
Quick answers
Who was awarded contract 26157895?
Contract 26157895 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 15, 2026.
How much is contract 26157895 worth?
Its cumulative value is $1,173.
Is contract 26157895 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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