Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26156229
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $66.56
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 44121700 Writing instruments
- 44121703 Fountain pens
Show all 25
- 44121720 Multifunction pen
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on January 7, 2026, for office and maintenance supplies. The contract, with a total value of $66, covers four primary line items: a dozen 2-in-1 stylus pens priced at $14.55, a dozen rollerball gel ink pens with rubber grips at $9.30, a 6-pack of packaging tape at $12.31, and a box of Skilcraft multi-use shop towels at $30.40. The contract will be delivered to the Inland Fisheries facility located at 3407-A S Chadbourne in San Angelo, Texas.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a performance period from January 7, 2026, to November 30, 2026. The order includes specific provisions for freight on orders under $25 and is processed under multiple term contracts (832-S1, 640-S1, and 620-S1). The State of Texas maintains a tax-exempt status for this purchase, which is exclusively for state agency use. Delivery is anticipated within 7 to 14 days following the order date in January 2026.
Line items
| Item | Total |
|---|---|
| 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 | $14.55 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $30.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26156229-0.pdf |
Quick answers
Who was awarded contract 26156229?
Contract 26156229 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 7, 2026.
How much is contract 26156229 worth?
Its cumulative value is $66.56.
Is contract 26156229 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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