Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26213017
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $48.08
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the provision of office supplies. The contract, designated 620-S1, was executed on March 6, 2026, with a cumulative value of $48.08 and completion date of November 30, 2026. The goods are being delivered to Goliad State Historic Park, located at 108 Park Road 6, Goliad, Texas 77963, under the oversight of site contact Angela Hernandez. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Davila serving as the purchasing agent.
The contract encompasses two line items: four dozen pocket-style highlighters available in yellow, blue, pink, and green with rubberized barrels at $7.22 per dozen ($28.88 extended price), and four sets of fine-tip dry erase markers (four markers per set) at $4.80 per set ($19.20 extended price). Both line items include freight charges for orders under $25, with scheduled delivery dates of March 13, 2026 (7-day after receipt of order) and March 20, 2026 (14-day after receipt of order), respectively. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $19.20 |
| Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 | $28.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26213017-0.pdf |
Quick answers
Who was awarded contract 26213017?
Contract 26213017 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 6, 2026.
How much is contract 26213017 worth?
Its cumulative value is $48.08.
Is contract 26213017 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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