Optical Equipment, Accessories, And Supplies - WorkQuest

Active Texas Awarded

Contract number
23114091
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$101.38

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective March 10, 2023, with a performance period through November 30, 2026. The contract, identified as 23114091, covers the procurement of optical equipment, accessories, and supplies for the 802-104 Game Warden Training Center located in Hamilton, Texas. The initial purchase order totals $101.38 and includes three specific line items: Rayovac Ultra Pro 9V-12 Pack Batteries, 3M Self Stick Note Pads (3" x 3", Neon), and individually wrapped Lens Cleaning Towelettes.

The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with specific delivery requirements of 14-20 days after order placement. Notably, the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are designated for exclusive state use. The line items demonstrate a focused acquisition of administrative and operational supplies, with quantities ranging from one to six units per item type, suggesting a targeted approach to meeting the Game Warden Training Center's specific equipment and supply needs.

Line items

Item Total
Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes 3 Box × $11.87 $35.61
Self Stick Note Pad, 3" x 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 6 Package × $7.67 $46.02
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 1 Package × $19.75 $19.75

Files

File Type Posted
23114091-0.pdf PDF

Quick answers

Who was awarded contract 23114091?

Contract 23114091 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 10, 2023.

How much is contract 23114091 worth?

Its cumulative value is $101.38.

Is contract 23114091 an order under another contract?

Yes. It was placed under contract 625-S1, a term contract.

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