Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
26010997
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$350.63

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department for office and safety supplies, effective October 23, 2025, through November 30, 2026. The contract, valued at $350.63, covers a comprehensive range of procurement items including office equipment and safety gear for the Atlanta State Park. Key product categories encompass administrative supplies such as binders, notebooks, sticky notes, markers, correction tape, and transparent tape, alongside safety equipment like protective eyewear with smoke and clear lenses.

The contract includes specific line items for technology and maintenance supplies, featuring Rayovac battery packages (Ultra Pro and High Energy variants), compressed air dusters, and permanent markers. Quantities range from 1 to 12 units per line item, with unit prices varying from $1.77 to $13.02. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Penny Marty from Parks & Wildlife Department. Delivery terms are standardized at 14-20 days after receipt of order, with all items subject to state purchase tax exemption protocols.

Line items

Item Total
Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 1 Set × $8.30 $8.30
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 2 Package × $8.70 $17.40
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 4 Each × $1.77 $7.08
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 2 Package × $4.75 $9.50
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 2 Each × $8.97 $17.94
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 12 Each × $5.88 $70.56
Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs 12 Each × $5.59 $67.08
Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 2 Package × $3.61 $7.22
Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25. 4 Set × $5.15 $20.60
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 4 Package × $6.56 $26.24
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 5 Each × $1.76 $8.80
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 1 Package × $13.02 $13.02
Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 3 Each × $7.12 $21.36
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 3 Each × $5.35 $16.05
Show all 15

Files

File Type Posted
26010997-0.pdf PDF

Quick answers

Who was awarded contract 26010997?

Contract 26010997 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 23, 2025.

How much is contract 26010997 worth?

Its cumulative value is $350.63.

Is contract 26010997 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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