Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight and 11 more items

Active Texas Awarded

Contract number
26266265
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$461.32

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for general office supplies on May 22, 2026, with a cumulative contract value of $461.32 and a completion date of November 30, 2026. The supplies are being delivered to Fort Parker State Park in Mexia, Texas. The purchase order encompasses twelve line items including writing instruments (gel pens), self-adhesive note pads in various sizes and colors, dry erase markers and erasers, adhesive and packaging tapes, scissors, index tabs, and transparent tape refills sourced from approved state contracts.

WorkQuest, Inc., located in Austin, Texas, supplied these office and maintenance supplies with a standard delivery timeframe of 14 days from the order date. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4). Kate Sherman of the Parks & Wildlife Department served as the purchaser, with billing directed to the department's Accounts Payable office in Austin. All items were classified as term contract purchases under existing state agreements (605-S1, 615-S1, 620-S1, 785-S1, and 832-S1).

Line items

Item Total
Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight 15 Package × $2.30 $34.50
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Duct Tape, Freight Included 6 Each × $6.58 $39.48
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 8 Package × $6.56 $52.48
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 1 Each × $2.10 $2.10
Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 2 Set × $9.09 $18.18
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 10 Dozen × $10.50 $105.00
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 3 Dozen × $10.50 $31.50
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 4 Package × $4.80 $19.20
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 5 Each × $4.83 $24.15
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 6 Package × $10.79 $64.74
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 7 Package × $8.24 $57.68
Show all 12

Files

File Type Posted
26266265-0.pdf PDF

Quick answers

Who was awarded contract 26266265?

Contract 26266265 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on May 22, 2026.

How much is contract 26266265 worth?

Its cumulative value is $461.32.

Is contract 26266265 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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