Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26105314
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $211.51
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 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 31
- 26111713 Thermal batteries
- 44121618 Scissors
- 44121615 Staplers
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121630 Stapler kit
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc. for office supplies, effective December 22, 2025, with a performance period through November 30, 2026. The contract, valued at $211, covers a comprehensive range of office essentials to be delivered to the agency's Austin headquarters at 4200 Smith School Road, specifically for Lake Corpus Christi State Park's operational needs.
The procurement includes nine line items of office supplies, featuring gel ink pens (Gr8/Sarasa Dry X10), permanent and dry erase markers in multiple configurations, desktop staplers, scissors, desk pad calendars, and Rayovac batteries. Quantities range from 1 to 4 units per item, with unit prices spanning from $3.61 to $14.35. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), with a standard delivery timeframe of 14 days after receipt of order.
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 | $57.40 |
| Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 | $57.40 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $7.22 |
| Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 | $6.16 |
| 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 | $33.96 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $14.49 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $15.28 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26105314-0.pdf |
Quick answers
Who was awarded contract 26105314?
Contract 26105314 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 22, 2025.
How much is contract 26105314 worth?
Its cumulative value is $211.51.
Is contract 26105314 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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