Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26028306
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $401.36
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 44112008 Wall planners or refills
- 44121800 Correction media
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 56101501 Stands
Show all 27
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 2, 2025, through November 30, 2026. The contract, valued at $401.36, covers the procurement of office supplies to be delivered to the Law Enforcement Regional Office in Houston. Specific line items include bond paper (4 cartons), transparent tape (3 packages), desk pad calendars (3 units), correction tape (10 units), retractable highlighters in various colors (2 packages and 2 dozen), and self-stick note pads in two sizes (3 total packages).
The purchase order encompasses office supplies from multiple manufacturers, including 3M, House of Doolittle, and Domtar. Delivery is scheduled between December 16 and 22, 2025, with a standard delivery timeframe of 14 days After Receipt of Order (ARO) for most items, and 20 days ARO for bond paper. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and includes freight provisions for orders under $25 or $50. The contract demonstrates a structured approach to office supply procurement for the Texas Parks & Wildlife Department's Law Enforcement division.
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. | $256.28 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $19.68 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $24.40 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $12.16 |
| Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 | $27.38 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $10.79 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26028306-0.pdf |
Quick answers
Who was awarded contract 26028306?
Contract 26028306 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 2, 2025.
How much is contract 26028306 worth?
Its cumulative value is $401.36.
Is contract 26028306 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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