Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 6 more items

Texas Awarded

Contract number
26268390
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$443.96

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $443.96 to WorkQuest, Inc., an Austin-based contractor, on June 8, 2026. The contract, identified as 26268390, encompasses the procurement of office and facility supplies for delivery to the East Texas Fish Hatchery in Brookeland, Texas. The seven line items include correction tape, cable ties, stainless steel scissors, flip-up calculators, toilet paper, trash can liners, and gel ink pens, with delivery scheduled between June 18 and June 22, 2026.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for exclusive state use. All items are sourced under existing term contracts with agreed-upon response times ranging from 10 to 14 days. The purchase order is designated for the fourth quarter of fiscal year 2026 and is tracked internally as IF-FY26-ETFH-SUPPLIES Q4.

Line items

Item Total
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 1 Dozen × $10.50 $10.50
Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included 2 Case × $48.54 $97.08
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 3 Case × $47.72 $143.16
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 6 Each × $4.83 $28.98
Calculator, Flip Up;Freight is added to orders less than$25. 2 Each × $8.75 $17.50
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 10 Bag × $13.21 $132.10
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 6 Each × $2.44 $14.64

Files

File Type Posted
26268390-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268390?

Contract 26268390 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 8, 2026.

How much is contract 26268390 worth?

Its cumulative value is $443.96.

Is contract 26268390 an order under another contract?

Yes. It was placed under contract 615-S1.

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