Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included and 18 more items
Texas Awarded
- Contract number
- 26289014
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,624
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a purchase order (No. 26289014) to WorkQuest, Inc., an Austin-based contractor, on July 9, 2026, with a cumulative contract value of $1,623.62. The order encompasses 19 line items consisting of office supplies, personal protective equipment, and consumables. Office supplies include yellow legal pads, permanent markers, staplers, self-stick note pads, gel ink pens, bond paper, mechanical pencils, manila file folders, highlighters, and file box clipboards. Personal protective equipment and safety items comprise leather driver gloves, safety glasses with various lens types, and disposable ear plugs. The order also includes one case of Rayovac Ultra Pro batteries (288 units). The billing address is directed to TPWD's Austin facility at 4200 Smith School Road, with shipment designated to TPWD-WL District 4 in San Angelo, Texas, under the supervision of Ryan Schmidt.
Delivery of the materials is scheduled between July 14, 2026, and August 10, 2026, with most items expected within 14 to 30 days of the order date. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilized multiple state term contracts, including Contract 345-S1, 201-S1, 615-S1, 620-S1, 645-S1, and 605-S1. Sharon King served as the agency purchaser. As a state entity, TPWD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $63.36 |
| Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered. | $4.30 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $31.52 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $38.20 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $32.37 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $36.48 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $36.48 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $624.50 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $56.30 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $12.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $9.60 |
| Business File Box Clipboard, Freight added to orders less than $25. | $21.84 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $161.97 |
| Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 | $45.80 |
| Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 | $45.80 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $141.12 |
| Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 | $45.80 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $167.70 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $48.28 |
Show all 19
Files
| File | Type | Posted |
|---|---|---|
| 26289014-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289014?
Contract 26289014 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 9, 2026.
How much is contract 26289014 worth?
Its cumulative value is $1,624.
Is contract 26289014 an order under another contract?
Yes. It was placed under contract 615-S1.
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