General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26158952
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$879.27

Award facts

Completion date

Updated .

About this award

On January 23, 2026, the Texas Parks and Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an office supply vendor based in Austin, Texas, for the provision of general office supplies. The contract, valued at $879.27, encompasses nine line items of administrative and operational supplies, with a completion date of November 30, 2026. The primary place of performance is the State Parks Division facility located at 4200 Smith School Road, Austin, Texas 78744, with delivery scheduled between February 2 and February 12, 2026.

The contract deliverables consist of office consumables and equipment, including ten cartons of recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package), dry erase markers and erasers, correction tape, packaging tape, binders of varying capacities, self-adhesive note pads, and an anti-static mouse pad. All items supplied under the contract are manufactured by Skilcraft and include freight charges. The Texas Comptroller of Public Accounts processed the procurement through the Statewide Procurement Division, and the State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 1 Each × $4.17 $4.17
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 1 Package × $13.02 $13.02
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 5 Each × $2.10 $10.50
Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. 1 Dozen × $27.21 $27.21
Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 2 Each × $6.04 $12.08
Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 3 Package × $6.16 $18.48
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 10 Each × $2.36 $23.60
Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 10 Carton × $75.79 $757.90

Files

File Type Posted
26158952-0.pdf PDF

Quick answers

Who was awarded contract 26158952?

Contract 26158952 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 23, 2026.

How much is contract 26158952 worth?

Its cumulative value is $879.27.

Is contract 26158952 an order under another contract?

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

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