Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 and 11 more items

Active Texas Awarded

Contract number
26263700
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$484.38

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin-based supplier, was awarded a term contract by the Texas Parks & Wildlife Department (TPWD), Agency 802, on May 7, 2026, for the delivery of office and facility supplies to the Roger R. Fawcett Wildlife Management Area in Gordon, Texas. The contract, issued as Purchase Order No. 26263700, carries a cumulative value of $484.38 and covers a performance period from May 7, 2026 through November 30, 2026. The procurement was processed by Sharon King, the agency purchaser, through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).

The contract encompasses twelve line items sourced from existing state term contracts, including personal protective equipment (safety glasses in clear and smoke lenses, disposable ear plugs, and leather driver gloves), cleaning supplies (toilet bowl cleaner and trash can liners), office supplies (permanent markers and dry erase markers), packaging materials (packaging tape), and batteries (Rayovac Ultra Pro AA batteries, 288 units per case). Delivery commenced on May 12, 2026, with the majority of items scheduled for delivery on May 21, 2026, and remaining items delivered by June 8, 2026, consistent with standard state term contract delivery timeframes of 5 to 30 days.

Line items

Item Total
Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 4 Package × $4.00 $16.00
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. 1 Case × $161.97 $161.97
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 1 Pair × $7.14 $7.14
Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs 10 Each × $5.59 $55.90
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 10 Each × $5.88 $58.80
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 1 Set × $4.80 $4.80
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 1 Case × $62.46 $62.46
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 2 Pair × $7.14 $14.28
Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included. 2 Case × $26.15 $52.30
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 2 Pair × $7.14 $14.28
Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes 1 Box × $24.14 $24.14
Show all 12

Files

File Type Posted
26263700-0.pdf PDF

Quick answers

Who was awarded contract 26263700?

Contract 26263700 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on May 7, 2026.

How much is contract 26263700 worth?

Its cumulative value is $484.38.

Is contract 26263700 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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