Paper - WorkQuest

Active Texas Awarded

Contract number
26212877
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$802.88

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for office and janitorial supplies, effective March 5, 2026, through November 30, 2026. The contract, valued at $802.88, encompasses nine line items of standard office materials including recycled bond paper (8 cartons), self-adhesive note pads in multiple sizes and colors, transparent tape, manila file folders, gel ink pens, a dry erase marker system, and compressed inert gas air duster. All items are to be delivered to 4200 Smith School Road, Austin, Texas 78744, with most deliveries expected within 14 days of order placement and recycled bond paper delivery within 20 days.

WorkQuest, Inc., an Austin-based office supplies contractor, is the prime contractor responsible for fulfilling all supply requirements under this term contract arrangement. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, and all line items were ordered under existing state term contracts with established unit pricing. The contract represents a routine procurement of consumable office supplies to support the operational needs of the Parks & Wildlife Department.

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. 8 Carton × $78.25 $626.00
Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 2 Package × $14.47 $28.94
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 2 Package × $12.60 $25.20
Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 1 Set × $19.06 $19.06
Manila File Folder 24/pack;Freight is added to orders less than$25. 2 Package × $6.10 $12.20
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 1 Each × $8.97 $8.97
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 6 Package × $4.80 $28.80
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 6 Package × $6.56 $39.36
Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 1 Dozen × $14.35 $14.35

Files

File Type Posted
26212877-0.pdf PDF

Quick answers

Who was awarded contract 26212877?

Contract 26212877 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 5, 2026.

How much is contract 26212877 worth?

Its cumulative value is $802.88.

Is contract 26212877 an order under another contract?

Yes. It was placed under contract 645-S1, a term contract.

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