Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 15 more items
Texas Awarded
- Contract number
- 27002777
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $518.94
About this award
The Texas Parks and Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc. on September 22, 2026, for office and maintenance supplies totaling $518.94. The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is being delivered to Purtis Creek State Park in Eustace, Texas. Delivery is scheduled between October 2 and October 12, 2026, with delivery windows of 10 to 20 days from the order date. The procurement includes items sourced under multiple term contracts (620-S1, 615-S1, 204-S1, 832-S1, 625-S1, 207-S2, and 605-S1).
The line items comprise sixteen distinct office supply products, including wall calendars, staples, legal pads, correction tape, compressed inert gas duster, lens cleaning towelettes, desktop tape dispensers, transparent tape refills, 16-gigabyte flash drives, highlighters, Manila file folders, three-ring binders, and permanent markers. All items include freight charges as specified. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, with billing directed to the state's Accounts Payable office and primary contact established through Suzanne Rowan at the Parks and Wildlife Department.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $30.28 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $36.60 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $53.82 |
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $59.35 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $10.23 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $98.40 |
| Flash Drive 16GB USB 3.0; Freight Included | $75.96 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $14.80 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $8.34 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 27002777-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002777?
Contract 27002777 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 22, 2026.
How much is contract 27002777 worth?
Its cumulative value is $518.94.
Is contract 27002777 an order under another contract?
Yes. It was placed under contract 615-S1.
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