Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26214813
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $108.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Show all 25
- 31201515 Paper tapes
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on March 13, 2026, for the supply of office and facility products. The contract, designated as Term 26214813, carries a cumulative value of $108.00 and is scheduled for completion by November 30, 2026. Performance is directed to Lake Tawakoni State Park in Wills Point, Texas, with delivery specified for March 27, 2026.
The contract encompasses four distinct line items comprising packaging and office supplies: one 6-pack of packaging tape ($12.31), ten packages of 3/4" x 1000" transparent refill tape in 6-pack quantities ($65.60 total), one dozen yellow gel highlighter pens ($11.54), and four packages of permanent chisel-tip retractable markers in assorted colors ($19.20 total). All items include freight charges where applicable, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Penny Marty serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Highlighter Gel, DZ Yellow | $11.54 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $19.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214813-0.pdf |
Quick answers
Who was awarded contract 26214813?
Contract 26214813 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 13, 2026.
How much is contract 26214813 worth?
Its cumulative value is $108.65.
Is contract 26214813 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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