Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26002519
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $548.14
Award facts
- Completion date
- NIGP codes
- 48510 Brooms, Brushes, And Handles
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 47131500 Cleaning rags and cloths and wipes
- 27113001 Scratch brushes
- 47131604 Brooms
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
- 47131609 Broom or mop handles
Show all 22
- 47131615 Broom heads
- 44122022 Folder binding accessories
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for office and maintenance supplies, with a total contract value of $548. The contract, identified as 26002519, covers multiple line items to support Blanco State Park operations. Specific products include 2 dozen rollerball gel pens, 3 packages of manila file folders, 15 packages of monthly index tabs, 4 cases of industrial shop towels, and 3 broom/dustpan sets.
The contract is effective from September 19, 2025, with a completion date of November 30, 2026. Delivery locations include 101 Park Road 23 in Blanco, Texas, with the billing address at 4200 Smith School Road in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with tax exemption claimed under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Freight terms vary by line item, with some items including prepaid shipping and others requiring additional freight charges for orders under $25.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $18.30 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $34.50 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $367.60 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice | $109.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26002519-0.pdf |
Quick answers
Who was awarded contract 26002519?
Contract 26002519 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 19, 2025.
How much is contract 26002519 worth?
Its cumulative value is $548.14.
Is contract 26002519 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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