Tape Products - WorkQuest

Active Texas Awarded

Contract number
26023797
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$875.58

Award facts

Completion date
UNSPSC codes
Show all 37

Updated .

About this award

Written by GovTribe AI ·

The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for various office and maintenance supplies, effective October 28, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26023797, encompasses 13 line items valued at $875.58, which include office supplies such as packaging tape, bond paper, calendars (monthly, weekly, and wall-mounted), and essential maintenance products like hand soap, toilet paper, paper towels, and dishwashing detergent.

The procurement covers multiple state facilities across Texas, with potential delivery locations in San Antonio, San Marcos, and San Angelo. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a term contract structure, suggesting potential ongoing or renewable procurement arrangements. Product quantities range from 1-12 units per line item, with unit prices varying from $12.31 for packaging tape to $80.93 for a case of dishwashing detergent, indicating a comprehensive supply contract for the Texas Parks & Wildlife Department's operational needs.

Line items

Item Total
Packaging Tape 6 Pack;Freight Included 2 Each × $12.31 $24.62
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. 2 Carton × $78.25 $156.50
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 12 Each × $15.43 $185.16
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 4 Each × $15.43 $61.72
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 4 Each × $15.43 $61.72
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included 1 Case × $23.88 $23.88
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 1 Case × $47.72 $47.72
Paper Towel Roll 567 White 4/Pack; Freight Included 2 Package × $77.90 $155.80
Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included 1 Case × $80.93 $80.93
Show all 13

Files

File Type Posted
26023797-0.pdf PDF

Quick answers

Who was awarded contract 26023797?

Contract 26023797 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 28, 2025.

How much is contract 26023797 worth?

Its cumulative value is $875.58.

Is contract 26023797 an order under another contract?

Yes. It was placed under contract 832-S1, a term contract.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award
Try for free Login