Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26025713
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $8,221
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48540 Disinfectants, Spray And Powdered
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 61539 File Dividers, Labels, Tabs, Etc.
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
Show all 17
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
WorkQuest, Inc. has been awarded a term contract by the Texas Parks & Wildlife Department for office and maintenance supplies, with a cumulative value of $8,220.59. The contract, effective from November 12, 2025, to November 30, 2026, covers a comprehensive range of products to be delivered to the Bentsen-Rio Grande Valley State Park in Mission, Texas. The procurement encompasses 23 distinct line items, including office supplies (pens, pencils, calendars, file pockets), cleaning products (disinfectant sprays, floor cleaners, bathroom cleaners), paper products (bond paper, toilet paper, towels), and personal protective equipment such as nitrile gloves.
The contract's line items demonstrate a diverse procurement strategy, with quantities ranging from 1 to 42 units per item and unit prices varying from $1.61 for file pockets to $113.09 for floor cleaner cases. Most items include freight considerations, particularly for orders under specific dollar thresholds. The contract appears to be structured through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing multiple state contract numbers to facilitate the comprehensive supply acquisition for the Parks & Wildlife Department's operational needs.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| File Pocket, 3 1/2" Expansion, Freight included | $67.62 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $68.60 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $28.80 |
| Stapler kit;Freight is added to orders less than $25 | $30.69 |
| 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. | $51.50 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Orange Nitrile Glove 8 Mil. Freight included. | $344.00 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $57.96 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $52.48 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $106.00 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $712.60 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $80.93 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $564.60 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $1,838.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $240.80 |
| Natural Multifold Towels; Case Qty.; Freight included | $813.25 |
| Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS | $392.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
| Disinfectant Cleaner, Spray, 3 in 1 | $613.30 |
| Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included | $493.70 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $565.45 |
Show all 23
Files
| File | Type | Posted |
|---|---|---|
| 26025713-0.pdf |
Quick answers
Who was awarded contract 26025713?
Contract 26025713 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 12, 2025.
How much is contract 26025713 worth?
Its cumulative value is $8,221.
Is contract 26025713 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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