Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26159131
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $745.65
Award facts
- Completion date
- NIGP codes
- 34564 Head, Ear, Eye And Face Protection
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 61519 Calendars, Calendar Pads And Stands
- 61560 Office Supplies, General (Not Otherwise Classified)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
Show all 45
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 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
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 47131825 Contact surface cleaners
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
WorkQuest, Inc. has been awarded a term contract by the Texas Parks & Wildlife Department to supply office supplies and related products to Davis Mountains State Park in Fort Davis, Texas. The contract, effective January 26, 2026, through November 30, 2026, carries a total cumulative value of $745.65. The procurement encompasses eight line items including writing instruments (9 dozen rollerballs gel pens with rubber grips), calendars in multiple formats (desk pad, wall-mounted, and weekly planners), and office accessories (portfolios with integrated calculators and writing pads).
In addition to office supplies, the contract includes safety and janitorial products for use by the state entity. These items consist of safety glasses in two configurations (10 pairs of black frame glasses with blue mirror lenses and 12 pairs of economy clear glasses), and cleaning supplies (4 cases of Dawn Heavy Duty degreaser in 32-ounce spray bottles). All items include freight charges where applicable. Delivery of the ordered items is anticipated for February 9-10, 2026, with a purchase order due date of February 26, 2026. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) based on the items' exclusive use by a state entity.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $83.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $96.04 |
| Portfolio, calculator, writing pad 6.5" X 4.25";Freight is added to orders less than$25. | $62.52 |
| Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included | $228.36 |
| Safety Glasses, Black Frame, Blue Mirror Lens; Freight included | $89.30 |
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $29.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26159131-0.pdf |
Quick answers
Who was awarded contract 26159131?
Contract 26159131 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 26, 2026.
How much is contract 26159131 worth?
Its cumulative value is $745.65.
Is contract 26159131 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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