Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26105159
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $101.93
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 24
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department (802 agency code) has awarded a term contract to WorkQuest, Inc. for office supplies and related materials. The contract, identified as 26105159, covers a performance period from December 19, 2025, to November 30, 2026, with a cumulative value of $101. The procurement encompasses four primary line items: desk pad calendars, Rayovac batteries, gel ink pens, and dry erase markers, which will be delivered to Blanco State Park.
The contract includes specific quantities and unit pricing for each line item, with delivery scheduled for January 2, 2026, within a standard 14-day order fulfillment timeframe. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging state tax exemption provisions. Line items include 7 House of Doolittle desk pad calendars at $8.49 each, 2 packs of Rayovac High Energy batteries at $4.75 per pack, 2 dozen medium black gel ink pens at $9.30 per dozen, and 3 sets of fine-tip dry erase markers at $4.80 per set, with freight included for orders under $25.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $14.40 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26105159-0.pdf |
Quick answers
Who was awarded contract 26105159?
Contract 26105159 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 19, 2025.
How much is contract 26105159 worth?
Its cumulative value is $101.93.
Is contract 26105159 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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