General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209740
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,363
Award facts
- Completion date
- NIGP codes
- 05561 Mats, Floor (See 760-56 For Heavy Equipment Type)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 34564 Head, Ear, Eye And Face Protection
- 39380 Spices, Herbs, Seasonings, Starches (To Include Seasoned Salt And Pepper)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for general office and operational supplies. The contract was awarded on February 11, 2026, with a cumulative value of $1,369.55 and a completion date of November 30, 2026. The supplies are being delivered to the Lyndon B. Johnson State Park and Sauer-Beckmann Farm in Stonewall, Texas, with most deliveries scheduled between February 16 and March 13, 2026.
The contract encompasses 25 line items across multiple supply categories, including office products (legal pads, notepads, pens, highlighters, tape dispensers, staples, and shipping labels), cleaning and sanitation supplies (dishwashing detergent and toilet paper), safety equipment (safety glasses and boots), and miscellaneous operational items (scissors, air dusters, anti-fatigue mats, and food seasonings such as garlic powder and paprika). The supplies support facility operations and administrative functions at the designated state parks.
Line items
| Item | Total |
|---|---|
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $5.28 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $14.49 |
| Garlic Powder, Granulated, 1-1/2 Lb/Pkg, Plus Freight Combined Order $50 or Less | — |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $26.91 |
| Paprika, Ground, Imported,1 Lb/Pkg, Plus Freight Combined Order $50 or Less | — |
| Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included | $63.07 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $10.26 |
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $7.90 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $161.86 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $17.60 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $10.23 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $26.91 |
| Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included | $32.89 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $7.57 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $13.12 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $572.64 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $19.32 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $58.80 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $55.90 |
| Safety Boot, Wolverine Overpass - Summer Brown, Freight Included | $177.63 |
Show all 25
Files
| File | Type | Posted |
|---|---|---|
| 26209740-2.pdf | ||
| 26209740-1.pdf |
Quick answers
Who was awarded contract 26209740?
Contract 26209740 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 11, 2026.
How much is contract 26209740 worth?
Its cumulative value is $1,363.
Is contract 26209740 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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