Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than… and 7 more items

Texas Awarded

Contract number
27002263
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$163.65

About this award

Purchase Order 27002263 was awarded to WorkQuest Inc., an Austin, Texas-based supplier, by the Texas Parks & Wildlife Department (Agency 802) on September 18, 2026. The contract value totals $163.65 and covers the procurement of office and writing supplies for delivery to Lake Bob Sandlin State Park in Pittsburg, Texas. The items are sourced under Term Contracts 615-S1 and 620-S1 and were managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Marty designated as the agency purchaser.

The eight line items comprising this purchase order include mechanical pencils (1 pack at $14.55), erasable ballpoint pens (1 dozen at $8.23), ballpoint pens made from recycled water bottle material (10 dozen at $7.36 per dozen), index tabs (15 packages at $2.30 each), various three-ring binders with capacities ranging from 1/2 inch to 2 inches (7 units total), and correction tape (2 units at $2.44 each). Scheduled delivery dates range from October 2, 2026 to October 8, 2026, with advance receipt orders of 14 to 20 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

Line items

Item Total
Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 1 Package × $14.55 $14.55
Pen, Erasable, Ballpoint Stick, Plus Freight Order Less Than $25 1 Dozen × $8.23 $8.23
Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 10 Dozen × $7.36 $73.60
Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight 15 Package × $2.30 $34.50
Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 2 Each × $4.98 $9.96
Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 2 Each × $3.70 $7.40
Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 3 Each × $3.51 $10.53
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 2 Each × $2.44 $4.88

Files

File Type Posted
27002263-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002263?

Contract 27002263 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 18, 2026.

How much is contract 27002263 worth?

Its cumulative value is $163.65.

Is contract 27002263 an order under another contract?

Yes. It was placed under contract 620-S1.

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