General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213042
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $318.31
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 26111710 Product specific battery packs
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 39
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 26111700 Batteries and cells and accessories
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a term contract by the State of Texas Parks & Wildlife Department (Agency 802) on March 6, 2026, for the supply of general office supplies and personal protective equipment. The contract, valued at $318.31, covers delivery to Quitaque, Texas, with a completion date of November 30, 2026. The prime contractor is obligated to deliver all ordered items within 14 days of the purchase order issuance, with a scheduled delivery date of March 20, 2026.
The contract encompasses seven line items consisting of batteries and protective equipment for park operations. Battery products include four 12-packs of Rayovac High Energy 824-12k batteries ($19.00), one 12-pack of Rayovac Ultra Pro 9V batteries ($19.75), one 12-pack of Rayovac Ultra Pro C batteries ($10.48), and one 12-pack of Rayovac Ultra Pro D batteries ($14.48). Personal protective equipment includes 20 pairs of Nemesis safety glasses with clear wraparound lenses and black frames ($111.80) and 20 pairs of leather driver gloves with elastic wrists in medium and large sizes ($71.40 each). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $10.48 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $111.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26213042-0.pdf |
Quick answers
Who was awarded contract 26213042?
Contract 26213042 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 6, 2026.
How much is contract 26213042 worth?
Its cumulative value is $318.31.
Is contract 26213042 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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