Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
26159003
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$39.72

Award facts

Completion date
UNSPSC codes
Show all 39

Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for office supplies on January 23, 2026, with a contract value of $39.72. The contract encompasses four line items: Rayovac High Energy 824-12K batteries (12-pack) at $4.75; retractable ballpoint pens made from recycled water bottles (one dozen) at $8.00; retractable yellow highlighters (one dozen) at $13.69; and a tape dispenser gun at $13.28. All items include freight charges for orders under $25. The contract period extends from the award date through November 30, 2026, with delivery scheduled by February 6, 2026.

Performance of this contract is designated for Hill Country State Natural Area located in Bandera, Texas. The purchasing agent is Casey Jozwiak, with Robert "Rob" Lloyd, Assistant Office Manager at Hill Country State Natural Area, serving as the primary contact for delivery and acceptance. WorkQuest, Inc. is headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 1 Package × $4.75 $4.75
Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 1 Dozen × $8.00 $8.00
Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 1 Dozen × $13.69 $13.69
Tape Dispenser Gun, Freight Included 1 Each × $13.28 $13.28

Files

File Type Posted
26159003-0.pdf PDF

Quick answers

Who was awarded contract 26159003?

Contract 26159003 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 23, 2026.

How much is contract 26159003 worth?

Its cumulative value is $39.72.

Is contract 26159003 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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