Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26007632
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $331.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 53131608 Soaps
- 14111524 Foolscap sheets
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
- 43201904 Digital video disc audio video DVD AV
- 53131627 Hand cleaner
- 44112008 Wall planners or refills
Show all 25
- 14111500 Printing and writing paper
- 43201811 Read write digital versatile disc DVD
- 43201826 Compact disk read only memory CD ROM array
- 43202001 Compact disks CDs
- 43202003 Digital versatile disks DVDs
- 43202101 Compact disk cases
- 53131626 Hand sanitizer
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 43201828 Digital video disc audio DVD A
- 43201810 Read only digital versatile disc DVD
- 43201809 Read write compact disc CD
- 56101501 Stands
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 21, 2025, with a performance period through November 30, 2026. The contract, valued at $331.04, covers office supply procurement for the Region 4 District 2 Beaumont Office located at 5655A Eastex Freeway in Beaumont, Texas. The purchase order encompasses six distinct line items including 4 desk pad calendars, 1 case of white multifold towels, 1 case of liquid hand soap, 1 package of DVD+RW discs, and 3 cartons of premium bond paper.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state agency use. Delivery is scheduled between October 28, 2025, and November 10, 2025, with line items sourced from multiple manufacturers including House of Doolittle, Horizon Industries, GOJO, Ritek, and Domtar. The comprehensive supply order appears designed to support administrative and operational needs of the Texas Parks & Wildlife Department's Beaumont field office, with each item priced and quantified to meet specific organizational requirements.
Line items
| Item | Total |
|---|---|
| Inside Delivery Charge | — |
| 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. | $192.21 |
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $44.27 |
| White Multifold Towels; Case Qty.; Freight Included | $36.72 |
| Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included | $23.88 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26007632-0.pdf |
Quick answers
Who was awarded contract 26007632?
Contract 26007632 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 21, 2025.
How much is contract 26007632 worth?
Its cumulative value is $331.04.
Is contract 26007632 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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