General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209899
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $246.24
Award facts
- Completion date
- NIGP codes
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121721 Erasable ink pen
- 14111702 Toilet seat covers
- 44111607 Check files
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
The Texas Parks and Wildlife Department awarded a term contract to WorkQuest, Inc. for general office supplies with a cumulative value of $246.24. The contract was awarded on February 11, 2026, with a completion date of November 30, 2026. The place of performance is Devils River State Park in Del Rio, Texas, with delivery scheduled between February 25 and March 3, 2026. The contract encompasses six line items totaling office and facility supplies for distribution across multiple districts within the Parks and Wildlife Department's service area.
The delivered products include archive storage boxes with removable lids (1 case at $90.00), dry erase markers in two varieties (2 sets at $10.10 and 2 packages at $12.30), manila file folders (4 packages at $24.40), legal-ruled notepads in junior size (2 packages at $14.00), and toilet paper with post-consumer recycled content (2 cases at $95.44). All items are sourced under existing term contracts with various manufacturers. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $90.00 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $12.30 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.00 |
| 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 |
|---|---|---|
| 26209899-0.pdf |
Quick answers
Who was awarded contract 26209899?
Contract 26209899 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 11, 2026.
How much is contract 26209899 worth?
Its cumulative value is $246.24.
Is contract 26209899 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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