Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 and 8 more items

Texas Awarded

Contract number
27001624
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$954.28

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (27001624) to WorkQuest Inc., located in Austin, Texas, on September 15, 2026. The ordering activity is Seminole Canyon State Historic Park in Comstock, Texas. The contract encompasses nine line items of office and facility supplies with a cumulative value of $954.28. The period of performance extends from the award date through October 15, 2026, with most deliveries scheduled for September 29, 2026, and bond paper delivery on October 5, 2026. All items were sourced under existing term contracts, with delivery timeframes ranging from 14 to 20 days.

The supplies procured include office products such as ballpoint pens (three dozen Z Grip Max and twelve dozen clear barrel stick varieties), dry erase markers, desktop tape dispensers, and paper products comprising ten cartons of premium virgin bond paper and calendars in multiple formats (wall-mounted, desk/wall hybrid, and daily appointment books). Additionally, the purchase order includes one case of high-density polyethylene trash can liners. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 3 Dozen × $10.60 $31.80
Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 5 Package × $6.16 $30.80
Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included 1 Case × $48.54 $48.54
Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap 12 Dozen × $2.16 $25.92
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 3 Each × $3.41 $10.23
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. 10 Carton × $71.26 $712.60
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 1 Each × $16.90 $16.90
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 3 Each × $21.15 $63.45
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 1 Each × $14.04 $14.04

Files

File Type Posted
27001624-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001624?

Contract 27001624 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 15, 2026.

How much is contract 27001624 worth?

Its cumulative value is $954.28.

Is contract 27001624 an order under another contract?

Yes. It was placed under contract 620-S1.

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