Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26212979
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,653
Award facts
- Completion date
- NIGP codes
- 08010 Badges, Buttons, Emblems, And Id Cards, Celluloid And Plastic: Student, Faculty, Membership, Employee, Etc.
- 20140 Gloves, Cowhide/Leather (All Types)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48540 Disinfectants, Spray And Powdered
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
Show all 14
- 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)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
Updated .
About this award
The State of Texas, through the Parks & Wildlife Department (Agency 802), awarded a term contract to WorkQuest, Inc. for the supply of office, cleaning, sanitation, and safety supplies to Goose Island State Park in Rockport, Texas. The contract, designated Term 26212979, was awarded on March 5, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $3,652.99. The purchase order (PO No. 26212979) was issued by purchaser Nina Davila, with Tiffiny Elman serving as the site contact at the state park location.
The contract encompasses twenty-one line items including office supplies (markers, pens, highlighters, scissors, staplers, notepads, and batteries), personal protective equipment (vinyl examination gloves and work utility gloves), sanitation and cleaning products (hand soap, disinfectants, toilet paper, and soap dispensers), and miscellaneous items (ID card reels and spigot dispensers). Items were scheduled for delivery between March 12 and April 6, 2026, with the majority arriving by March 19-20, 2026. All items were sourced through established state term contracts, and the State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $7.22 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $30.56 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $19.32 |
| ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 | $11.40 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $12.16 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $4.80 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $26.10 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $18.24 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $5.21 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $5.21 |
| Gloves, Vinyl Examination. Freight Is Included. | $325.00 |
| Gloves, Vinyl Examination. Freight Is Included. | $325.00 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $254.80 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $254.80 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $254.80 |
| Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 | $92.85 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $428.20 |
| Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal | $60.21 |
| Disinfectant, Foodservice Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $56.55 |
Show all 21
Files
| File | Type | Posted |
|---|---|---|
| 26212979-0.pdf |
Quick answers
Who was awarded contract 26212979?
Contract 26212979 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 5, 2026.
How much is contract 26212979 worth?
Its cumulative value is $3,653.
Is contract 26212979 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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