General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26158710
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$486.99

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for general office supplies with a cumulative value of $486.99. The contract was awarded on January 22, 2026, with a completion date of November 30, 2026. The place of performance is the Albert & Bessie Kronkosky State Natural Area located in Pipe Creek, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The primary supplier contact is Katie Franklin, Office Manager at the natural area facility.

The contract encompasses 16 line items of office and operational supplies, including binders of various capacities, stationery items (steno notebooks, legal pads, index tabs), filing supplies (manila file folders), office equipment (stapler, tape dispenser, scissors), dry erase systems, wall pockets, nitrile examination gloves, and a spigot dispenser for a five-gallon depot system. Most supplies were procured under existing term contracts (615-S1, 785-S1, 485-S1, 475-S1, 620-S1, and 605-S1) with anticipated delivery occurring within 7 to 20 days, with the majority scheduled for February 5, 2026. The State of Texas is exempt from federal and state excise and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 16 Each × $5.35 $85.60
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 15 Each × $3.83 $57.45
Stapler, Desktop; Freight Is Added To Orders Less Than $25 1 Each × $7.64 $7.64
Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 9 Each × $7.12 $64.08
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 1 Each × $3.41 $3.41
Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 2 Set × $19.06 $38.12
Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included 1 Package × $16.87 $16.87
Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25. 8 Set × $5.15 $41.20
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 1 Each × $4.83 $4.83
Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25. 2 Package × $3.50 $7.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 2 Box × $12.04 $24.08
Index Tabs, Numbered 1-10, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight 10 Package × $2.29 $22.90
Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal 1 Each × $20.07 $20.07
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 3 Package × $14.04 $42.12
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 12 Each × $1.76 $21.12
Manila File Folder 24/pack;Freight is added to orders less than$25. 5 Package × $6.10 $30.50
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Files

File Type Posted
26158710-0.pdf PDF

Quick answers

Who was awarded contract 26158710?

Contract 26158710 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 22, 2026.

How much is contract 26158710 worth?

Its cumulative value is $486.99.

Is contract 26158710 an order under another contract?

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

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