General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159414
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $850.93
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61543 File Folders, Hanging Type; And Accessories
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. on January 27, 2026, for the supply of general office and facility supplies. The contract, valued at $850.93, has a performance period extending through November 30, 2026. The place of performance is Garner State Park located in Concan, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The contracting officer identified in the purchase order is Braden Knebel of the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses eight line items of consumable supplies including batteries (Rayovac High Energy 824-12k, 4 packs), manila file folders (8 packs), highlighter pens in multiple colors (2 boxes), transparent tape refills (50 packages), packaging tape (1 case), ballpoint pens (2 boxes), recycled bond paper (4 cartons), and toilet paper with post-consumer recycled content (2 cases). All items are procured under existing state term contracts with delivery scheduled between February 10 and February 16, 2026. The State of Texas is exempt from applicable sales and federal excise taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $48.80 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $10.26 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $328.00 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 | $22.96 |
| 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. | $314.16 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26159414-0.pdf |
Quick answers
Who was awarded contract 26159414?
Contract 26159414 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 27, 2026.
How much is contract 26159414 worth?
Its cumulative value is $850.93.
Is contract 26159414 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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