Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26026391
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $97.81
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
Show all 34
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 44121721 Erasable ink pen
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 44121618 Scissors
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. on November 17, 2025, for office and safety supplies to be delivered to the Roger R. Fawcett Wildlife Management Area in Gordon, Texas. The contract, valued at $97, covers five line items including safety equipment and office supplies: Nemesis safety glasses (4 smoke lens and 7 clear lens pairs), dry erase erasers, 8-inch stainless steel scissors, and dry erase markers.
The contract is set for performance from November 17, 2025, to November 30, 2026, with a specified delivery timeline of 14 days after receipt of order. Processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, the purchase order leverages multiple term contract numbers and includes freight for orders under specified quantities. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and will be fulfilled by WorkQuest, Inc. for the TPWD facility in Gordon, Texas.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $19.20 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $9.66 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $6.30 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $23.52 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $39.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26026391-0.pdf |
Quick answers
Who was awarded contract 26026391?
Contract 26026391 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 17, 2025.
How much is contract 26026391 worth?
Its cumulative value is $97.81.
Is contract 26026391 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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