General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213111
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,132
Award facts
- Completion date
- NIGP codes
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 48540 Disinfectants, Spray And Powdered
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61573 Recycled Office Supplies
- 61580 Sheet Protectors, All Types
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an office supply vendor based in Austin, Texas, for the provision of general office and facility maintenance supplies. The contract, issued on March 6, 2026, with a completion date of November 30, 2026, carries a cumulative value of $3,356.41. The supplies are being delivered to the Enchanted Rock State Natural Area in Fredericksburg, Texas, under the direction of purchasing agent Braden Knebel, with receiving coordination by Kristy Errington, Park Administrative Officer and Office Manager.
The awarded contract encompasses nine line items comprising operational and maintenance materials for facility use. These include cleaning and sanitation products (antimicrobial hand soap, disinfectant, sponge scrubbers, industrial wipers, and trash can liners), restroom supplies (toilet paper), office supplies (vinyl binders and sheet protectors), and employee welfare items (electrolyte replacement drink mix). All pricing includes freight costs, with individual line item quantities ranging from 3 to 20 units and delivery windows extending from 7 to 30 days from the order date. The procurement qualifies for Texas sales tax exemption as a purchase of tangible personal property for exclusive use by a political subdivision of the State of Texas.
Line items
| Item | Total |
|---|---|
| Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included | $112.32 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $19.15 |
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $1,445.00 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $499.68 |
| Light Duty Sponge Scrubbers 12/CS;Freight included | $82.40 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $138.32 |
| Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included. | $449.94 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $98.64 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26213111-0.pdf | ||
| 26213111-1.pdf |
Quick answers
Who was awarded contract 26213111?
Contract 26213111 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 6, 2026.
How much is contract 26213111 worth?
Its cumulative value is $3,132.
Is contract 26213111 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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