Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26002730
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,327
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 60588 Stapling Machines And Parts, Manual
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on September 22, 2025, with a performance period through November 30, 2026. The contract, valued at $3,327.48, covers the procurement of various office and maintenance supplies for Estero Llano Grande State Park located in Weslaco, Texas. The purchase order encompasses 22 line items spanning multiple product categories including paper products, cleaning supplies, office consumables, hand hygiene products, and battery provisions.
Key product categories include bond and specialty paper (8.5x11" recycled paper), toilet paper, file accessories, writing implements, batteries (Rayovac Ultra Pro and High Energy), packaging materials, adhesive notes, markers, desktop office equipment, hand soap, trash can liners, and floor cleaning solutions. The contract is structured with specific quantity allocations for each line item, featuring varied unit prices and measurements such as cartons, cases, packages, and individual units. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4) for exclusive state use.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $235.62 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| File Pocket, 3 1/2" Expansion, Freight included | $4.83 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $146.56 |
| Packaging Tape 6 Pack;Freight Included | $24.62 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $10.89 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $10.42 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $10.42 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $10.42 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $12.12 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $12.12 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $6.10 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $15.28 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $256.92 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $687.24 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $565.45 |
| Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included | $220.80 |
| Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS | $549.08 |
Show all 22
Files
| File | Type | Posted |
|---|---|---|
| 26002730-0.pdf |
Quick answers
Who was awarded contract 26002730?
Contract 26002730 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 22, 2025.
How much is contract 26002730 worth?
Its cumulative value is $3,327.
Is contract 26002730 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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