General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213179
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $234.26
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
Show all 29
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office materials. The contract, identified as 26213179, was awarded on March 7, 2026, with a completion date of November 30, 2026. The cumulative contract value is $234.26. Performance location includes the State Parks Region 6 Headquarters Office in Tyler, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The deliverables under this contract consist of seven line items of office and operational supplies, including self-adhesive note pads, retractable gel ink pens, ballpoint pens, self-adhesive flags, Rayovac Ultra Pro AA batteries, and correction tape. All items were procured under state term contracts with a standard delivery timeframe of 14 days and a maximum delivery deadline of March 31, 2026. The purchase order includes freight charges for orders under $25, and as a state purchase, the transaction is exempt from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $43.41 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $31.50 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $31.80 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $31.80 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $25.41 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $43.50 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $26.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26213179-0.pdf |
Quick answers
Who was awarded contract 26213179?
Contract 26213179 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 7, 2026.
How much is contract 26213179 worth?
Its cumulative value is $234.26.
Is contract 26213179 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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