Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 8 more items

Texas Awarded

Contract number
26309629
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$222.73

About this award

The Texas Parks & Wildlife Department (contracting organization 802) awarded a purchase order (PO No. 26309629) to WorkQuest, Inc. on July 24, 2026, for office supplies with a cumulative contract value of $222.73. The contract encompasses nine line items of standard office materials, including mechanical pencils and lead refills (0.7mm), packaging tape, self-adhesive note pads in multiple configurations, permanent markers in various tip styles, and manila file folders. The supplies are being delivered to the Parks & Wildlife Department's Lake Jackson facility located at 302 Medical Drive, Lake Jackson, Texas 77566, with delivery occurring between August 3 and August 24, 2026.

The procurement was executed under existing term contracts (615-S1, 620-S1, and 832-S1) with delivery windows requiring Monday through Friday receipt between 7:00 a.m. and 4:30 p.m., excluding the 12:00 p.m. to 1:00 p.m. lunch period. The purchase order was directed to Julie Loveless at the Lake Jackson facility and includes an approved-receipt-on (ARO) delivery window of 10 to 30 days depending on the specific line item. As a state political subdivision, the Texas Parks & Wildlife Department claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 3 Box × $11.11 $33.33
Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 1 Dozen × $23.22 $23.22
Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 2 Dozen × $12.15 $24.30
Packaging Tape 6 Pack;Freight Included 2 Each × $12.31 $24.62
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 4 Package × $8.24 $32.96
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 2 Package × $13.02 $26.04
Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 3 Package × $4.00 $12.00
Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 2 Dozen × $7.88 $15.76
Manila File Folder 24/pack;Freight is added to orders less than$25. 5 Package × $6.10 $30.50

Files

File Type Posted
26309629-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309629?

Contract 26309629 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 24, 2026.

How much is contract 26309629 worth?

Its cumulative value is $222.73.

Is contract 26309629 an order under another contract?

Yes. It was placed under contract 620-S1.

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