Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 1 more item

Active Texas Awarded

Contract number
26239819
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$55.02

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (TPWD), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based office supply contractor. The contract, designated as Term 26239819, was executed on April 6, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $55.00. The purchase order (No. 26239819) specifies delivery to Port O'Connor, Texas, with the contracting contact identified as Amber Bricker of TPWD's Austin office.

The contract encompasses two line items of office supplies: five packages of transparent tape refill (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package for a total of $32.80, and two boxes of lead refill (0.7mm, 12 leads per tube, 12 tubes per box) at $11.11 per box for a total of $22.22. The transparent tape carries a 14-day delivery window with expected delivery on April 20, 2026, while the lead refill specifies a 30-day delivery timeframe with expected delivery on May 6, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.

Line items

Item Total
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 5 Package × $6.56 $32.80
Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 2 Box × $11.11 $22.22

Files

File Type Posted
26239819-0.pdf PDF

Quick answers

Who was awarded contract 26239819?

Contract 26239819 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 6, 2026.

How much is contract 26239819 worth?

Its cumulative value is $55.02.

Is contract 26239819 an order under another contract?

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

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