Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26209224
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $152.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121721 Erasable ink pen
- 26111710 Product specific battery packs
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Updated .
About this award
WorkQuest, Inc., an Austin-based vendor, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on February 6, 2026, with a cumulative contract value of $152.20. The contract encompasses the supply of office materials and batteries, with a completion date of November 30, 2026. Performance location is identified as Cleburne State Park in Cleburne, Texas. The contract award includes four line items: three packages of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per package; five packages of dry erase retractable chisel tip markers at $6.16 per package; ten packages of permanent black chisel tip retractable markers at $3.61 per package; and five dozen permanent marker chisel tip units at $5.21 per dozen. All items include freight charges for orders under $25.
The initial purchase order (PO No. 26209224) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with a requested delivery date of February 20, 2026. The order was placed by purchaser Kate Sherman, with park contact Stacy Davis coordinating receipt at Cleburne State Park. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $36.10 |
| Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 | $30.80 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $59.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26209224-0.pdf |
Quick answers
Who was awarded contract 26209224?
Contract 26209224 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 6, 2026.
How much is contract 26209224 worth?
Its cumulative value is $152.20.
Is contract 26209224 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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