General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159458
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,600
Award facts
- Completion date
- NIGP codes
- 34564 Head, Ear, Eye And Face Protection
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48540 Disinfectants, Spray And Powdered
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
Show all 16
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 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.
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., effective January 28, 2026, through November 30, 2026, with a cumulative contract value of $3,599.94. The contract encompasses general office supplies and facility maintenance products delivered to Lake Arrowhead State Park in Wichita Falls, Texas. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this procurement.
The contract includes twenty line items spanning office essentials, cleaning and sanitation supplies, protective equipment, and paper goods. Key product categories include nitrile examination gloves (80 boxes), hand sanitizer and disinfectant products, toilet paper, trash can liners, hand soap, batteries, writing instruments, tape, staples, file folders, calendars, and dry erase organizers. Most items are sourced under existing state term contracts, with manufacturers including 3M, Purell, Rayovac, Skilcraft, and Domtar. Delivery of the ordered materials was scheduled between February 2 and February 27, 2026, with the state claiming exemption from federal excise taxes and state and local sales taxes.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $48.12 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
| Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. | $465.08 |
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $223.60 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $572.70 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $306.35 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $51.87 |
| <p>Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.</p> | $963.20 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $30.28 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $64.49 |
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $94.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $78.72 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $107.48 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $48.28 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $79.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $48.80 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $15.28 |
| Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 | $36.36 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 26159458-0.pdf |
Quick answers
Who was awarded contract 26159458?
Contract 26159458 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 28, 2026.
How much is contract 26159458 worth?
Its cumulative value is $3,600.
Is contract 26159458 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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