Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26025313
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $625.77
Award facts
- Completion date
- NIGP codes
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. for office and operational supplies, effective November 7, 2025, with a completion date of November 30, 2026. The contract, valued at $625.77, covers a comprehensive range of items including writing instruments (pens, markers, highlighters), office supplies (staples, file folders, envelopes, tape), organizational tools (monthly planners and calendars), and miscellaneous items like electrolyte drink mixes and pumice scouring sticks. The purchase order specifically references Lake Bob Sandlin State Park in Pittsburg, Texas as the delivery destination.
The contract encompasses 17 distinct line items sourced from multiple manufacturers, with quantities ranging from single dozen increments to multiple packages or cases. Key product categories include ballpoint and gel pens from manufacturers like Zebra, permanent markers, office stationery, and operational supplies. Most line items include freight provisions for orders under $25 or $50, and the State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with April Pack identified as the primary point of contact.
Line items
| Item | Total |
|---|---|
| Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 | $14.01 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $6.10 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $15.14 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $98.40 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $9.60 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap | $21.60 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $31.80 |
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included. | $106.28 |
| Drink Mix, Electrolyte Replacement, 8.5 Oz/Bag, 12 Bags/Cs, Plus Freight Order Less Than $50 | $134.32 |
| Drink Mix, Electrolyte Replacement, 8.5 Oz/Bag, 12 Bags/Cs, Plus Freight Order Less Than $50 | $67.16 |
| Pumice Scouring Stick, 6-3/4 x 1-1/4 | $23.94 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26025313-0.pdf |
Quick answers
Who was awarded contract 26025313?
Contract 26025313 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 7, 2025.
How much is contract 26025313 worth?
Its cumulative value is $625.77.
Is contract 26025313 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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