Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26007308
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,260
Award facts
- Completion date
- NIGP codes
- 34556 Hats And Helmets, Safety (Incl. Fire Helmets)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61573 Recycled Office Supplies
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26007308) to WorkQuest, Inc. for various office and maintenance supplies, with a cumulative contract value of $1,260.37. The contract, effective from October 20, 2025, to November 30, 2026, encompasses 13 line items including office supplies, safety equipment, and maintenance products for Daingerfield State Park.
Key products procured under this contract include packaging tape, batteries (Rayovac Ultra Pro), trash can liners in multiple sizes and materials, hard hats with custom logo (Bullard Full Brim), desk and appointment planners, binders, and scissors. The purchase order covers a diverse range of items with quantities varying from 1 to 8 units per line item, and includes freight for most products. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas, with delivery expected within 14-30 days after receipt of order.
Line items
| Item | Total |
|---|---|
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $118.50 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $374.76 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $52.48 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Helmet, Hard Hat, Custom Logo; Bullard Full Brim. Freight Included. Minimum Of 100. | $210.80 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $335.40 |
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $29.60 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
| Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $36.62 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26007308-0.pdf |
Quick answers
Who was awarded contract 26007308?
Contract 26007308 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 20, 2025.
How much is contract 26007308 worth?
Its cumulative value is $1,260.
Is contract 26007308 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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