Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26159299
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $87.60
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the provision of general office supplies including highlighters, pens, tape, steno notebooks, and adhesive note pads. The contract was executed on January 27, 2026, with a cumulative value of $87.60 and a completion date of November 30, 2026. The supplies were ordered through the Texas Comptroller of Public Accounts Statewide Procurement Division and sourced under multiple existing term contracts, with delivery scheduled to the Rockport Marine Lab in Rockport, Texas, and billing directed to the agency's Smith School Road location in Austin.
The purchase order comprises seven line items of consumable office and laboratory supplies from established manufacturers including 3M, Zebra, Bangkit, and Bazic. Specific items ordered include two packages of self-stick note pads, one package of legal-ruled notepads, twelve steno notebooks, one dozen gel ink pens, one package of transparent tape, one dozen wedge-tip highlighters, and one dozen chisel-tip highlighters. All items were scheduled for delivery on February 10, 2026, representing a 14-day delivery window from the order date. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with all materials designated for exclusive use by the state agency.
Line items
| Item | Total |
|---|---|
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $10.60 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $6.56 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $10.50 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $21.12 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $16.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26159299-0.pdf |
Quick answers
Who was awarded contract 26159299?
Contract 26159299 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 27, 2026.
How much is contract 26159299 worth?
Its cumulative value is $87.60.
Is contract 26159299 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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