Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26003470
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $736.73
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44122033 Accordion file folder
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 44102909 Compact disc drive cleaner
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
Show all 29
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44122019 File pockets or accessories
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for office supplies, effective September 25, 2025, with a completion date of November 30, 2026. The contract, valued at $736.73, covers a range of standard office consumables for the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically supporting the Coastal Fisheries division located in Austin, Texas.
The contract line items include six distinct product categories: bond paper (8 cartons), compressed air dusters (6 units), permanent markers (1 dozen), transparent tape (2 packages), rollerball pens (8 packages total), and file pockets (15 units). Delivery is scheduled between October 9 and October 16, 2025, with unit pricing ranging from $1.61 to $71.21. The purchase order references multiple term contract numbers and includes freight considerations for orders below specified price thresholds, with the State of Texas maintaining a tax-exempt status for the transaction.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $569.68 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $53.82 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 | $34.04 |
| File Pocket, 3 1/2" Expansion, Freight included | $24.15 |
| Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 | $34.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26003470-0.pdf |
Quick answers
Who was awarded contract 26003470?
Contract 26003470 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 25, 2025.
How much is contract 26003470 worth?
Its cumulative value is $736.73.
Is contract 26003470 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award