Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 and 9 more items
Texas Awarded
- Contract number
- 27003014
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $575.75
About this award
WorkQuest Inc. has been awarded a purchase order (PO No. 27003014) by the Texas Parks & Wildlife Department valued at $575.75, effective September 23, 2026. The contract encompasses the supply of general office and maintenance materials to support operations at Atlanta State Park in Atlanta, Texas. The awarded items include office supplies such as recycled bond paper, correction tape, and self-stick flags, along with maintenance and safety equipment including duct tape, cable ties, transparent tape, work gloves, safety glasses, and trash can liners. All line items are procured under existing term contracts with pricing that includes freight charges.
Delivery of the ten line items is scheduled to occur between October 5 and October 13, 2026, with approved receipt obligations ranging from 10 to 20 days following delivery. The procurement was executed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $13.21 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $28.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $19.68 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $89.94 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $15.80 |
| Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $67.08 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $14.64 |
| Duct Tape, Freight Included | $39.48 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included | $281.10 |
| Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 | $6.02 |
Files
| File | Type | Posted |
|---|---|---|
| 27003014-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003014?
Contract 27003014 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 23, 2026.
How much is contract 27003014 worth?
Its cumulative value is $575.75.
Is contract 27003014 an order under another contract?
Yes. It was placed under contract 280-S1.
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