Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 and 3 more items
Texas Awarded
- Contract number
- 27007067
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $395.02
About this award
On October 12, 2026, the Texas Parks & Wildlife Department (Agency 802) awarded Purchase Order 27007067 to WorkQuest Inc., an Austin-based contractor, for the procurement of office and facility maintenance supplies. The contract, valued at $395.02, encompasses four line items: mechanical pencils with 0.9mm black lead (six dozen units at $98.46), mechanical pencils with 0.5mm maroon barrels (six dozen units at $138.42), Tide Liquid Laundry Detergent with Bleach Alternative (one case containing six 25-ounce bottles at $45.68), and Pro Line Disinfecting Floor Cleaner (one case of four gallon bottles at $112.46). All items include freight charges in the quoted unit prices.
The place of performance is the Texas Parks & Wildlife Department Maintenance/Annex facility located in Rockport, Texas, with billing directed to the Texas Comptroller of Public Accounts—Statewide Procurement Division in Austin. The contract represents purchases under three established term contracts (620-S1, 505-S1, and 485-S1), with scheduled delivery dates spanning October 22, 2026, through November 11, 2026, and delivery lead times ranging from 10 to 30 days. The purchaser of record is Zane Chesser at (361) 729-5429. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 | $138.42 |
| Tide Liquid Laundry Detergent With Bleach Alternative Original Scent, 16 Loads, Six 25oz bottles/CS, Freight Included | $45.68 |
| Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 | $98.46 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $112.46 |
Files
| File | Type | Posted |
|---|---|---|
| 27007067-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007067?
Contract 27007067 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 12, 2026.
How much is contract 27007067 worth?
Its cumulative value is $395.02.
Is contract 27007067 an order under another contract?
Yes. It was placed under contract 485-S1.
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