Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26157917
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $243.53
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for office supplies, with a contract period from January 15, 2026 to November 30, 2026. The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, encompasses two primary line items: 4 dozen permanent fine-tip markers priced at $7.88 per dozen and 3 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle) at $70.67 per case, resulting in a cumulative contract value of $243.
The contract, identified as Term 26157917, includes freight costs and is tax-exempt under Texas Tax Code Section 151.309(4) for state use. Delivery addresses are located in Austin and La Grange, Texas, with a standard delivery timeframe of 14 days after receipt of order. The procurement demonstrates a structured approach to acquiring essential office and hygiene supplies through a competitive state contracting process, leveraging standardized term contract mechanisms to efficiently meet the agency's operational requirements.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $31.52 |
| Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included | $212.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26157917-0.pdf |
Quick answers
Who was awarded contract 26157917?
Contract 26157917 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 15, 2026.
How much is contract 26157917 worth?
Its cumulative value is $243.53.
Is contract 26157917 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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