Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included and 14 more items

Texas Awarded

Contract number
27007387
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$798.11

About this award

WorkQuest Inc. was awarded a purchase order (Contract No. 27007387) by the Texas Parks & Wildlife Department on October 14, 2026, with a total contract value of $798.11. The contractor, located at 1011 East 53 1/2 Street, Austin, Texas, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is scheduled to occur at 4300 Waldron Road, Corpus Christi, Texas, with delivery timeframes ranging from October 28, 2026 through November 13, 2026 (14 to 30 days from award date).

The purchase order encompasses fifteen line items across multiple commodity categories, including writing instruments (wooden pencils, mechanical pencils, ballpoint pens), office supplies (scissors, calendars, appointment books and planners), and beverage products (sugar-free electrolyte replacement sticks). The order is sourced under four existing term contracts and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use of the State of Texas.

Line items

Item Total
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 1 × $14.15 $14.15
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 1 × $14.15 $14.15
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 4 × $14.15 $56.60
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 1 × $14.15 $14.15
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included. 4 × $14.15 $56.60
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 2 Each × $14.04 $28.08
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 2 Each × $8.49 $16.98
Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 6 Box × $11.26 $67.56
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 18 Each × $16.90 $304.20
Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 3 Dozen × $12.09 $36.27
Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 15 Each × $4.83 $72.45
Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 3 Dozen × $12.09 $36.27
Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 2 gross × $22.81 $45.62
Show all 15

Files

File Type Posted
27007387-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007387?

Contract 27007387 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 14, 2026.

How much is contract 27007387 worth?

Its cumulative value is $798.11.

Is contract 27007387 an order under another contract?

Yes. It was placed under contract 393-S1.

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