Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26006510
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $255.53
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31201512 Transparent tape
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 31201505 Double sided tape
- 44121615 Staplers
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
Show all 22
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 44121630 Stapler kit
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 14, 2025, for office supplies to be delivered to the Franklin Mountains State Park in El Paso, Texas. The contract, valued at $255.53, covers a range of administrative and office products including transparent tape, desktop staplers, highlighter sets, wall and desk pad calendars, stylus pens, and pen/highlighter combinations. The contract is set to be completed by November 30, 2026, with an initial delivery date of October 15, 2025.
The procurement encompasses eight distinct line items with varying quantities, sourced from multiple manufacturers such as West Texas Lighthouse, House of Doolittle, Bazic, and Skilcraft. The order is structured under a term contract type and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4). Billing will be processed through the Texas Parks & Wildlife Department's Accounts Payable division located at 4200 Smith School Road in Austin, Texas, with each item subject to a 14-day delivery after receipt of order (ARO) timeline.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $29.04 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $38.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $28.80 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 | $29.10 |
| Pen/Highlighter Combo, Black Ink Rollerball, Fluorescent Yellow, Rite-N-Lite, Plus Freight Order Less Than $25 | $36.24 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26006510-2.pdf | ||
| 26006510-0.pdf |
Quick answers
Who was awarded contract 26006510?
Contract 26006510 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 14, 2025.
How much is contract 26006510 worth?
Its cumulative value is $255.53.
Is contract 26006510 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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