Business File Box Clipboard, Freight added to orders less than $25.

Texas Awarded

Contract number
26288949
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$14.56

About this award

The Texas Parks and Wildlife Department (Contracting Organization 802) issued Purchase Order 26288949 to WorkQuest, Inc., an Austin-based vendor, on July 9, 2026. The contract covers the procurement of two Business File Box Clipboards (Rediwrite model OF1-2310) at a unit price of $7.28 each, for a total contract value of $14.56. Delivery is scheduled for July 23, 2026, with an arrival requirement of 14 days from the order date. The point of delivery is the Texas Parks and Wildlife Department headquarters located at 4200 Smith School Road in Austin, Texas.

This term contract (615-S1) is classified under National Institute of Governmental Purchasing (NIGP) Code 61525 and includes freight charges for orders valued below $25. The State of Texas has invoked an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchasing agency contact is Eric Lendorf, with performance expected to conclude upon delivery of the materials in July 2026.

Line items

Item Total
Business File Box Clipboard, Freight added to orders less than $25. 2 Each × $7.28 $14.56

Files

File Type Posted
26288949-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288949?

Contract 26288949 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 9, 2026.

How much is contract 26288949 worth?

Its cumulative value is $14.56.

Is contract 26288949 an order under another contract?

Yes. It was placed under contract 615-S1.

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