Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 and 22 more items
Texas Awarded
- Contract number
- 27003113
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,164
About this award
The Texas Parks & Wildlife Department (State Contracting Organization 802) awarded a purchase order to WorkQuest Inc., an Austin, Texas-based contractor, on September 24, 2026, for supplies to be delivered to Mother Neff State Park in Moody, Texas. The cumulative contract value is $2,163.76. The purchase order encompasses 25 line items of office supplies, janitorial products, and maintenance materials with delivery scheduled between October 1 and October 26, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption as an exclusive state agency purchase.
The ordered materials include writing instruments (pens, markers, highlighters, correction tape), office supplies (envelopes, file folders, labels, self-stick note pads, desk calendars, mouse pads), cleaning and sanitation products (dishwashing detergent, liquid hand soap with antimicrobial agent, multifold towels, shop towels), personal protective equipment (disposable vinyl gloves), and facilities maintenance items (trash can liners in multiple sizes, toilet paper, packaging tape, and transparent tape). Most line items include freight charges, with delivery timeframes ranging from 7 to 30 days. The purchase order was processed under existing term contracts including 615-S1, 310-S1, 620-S1, 204-S1, 832-S1, 207-S2, 485-S1, 640-S1, 735-S1, 201-S1, and 050-S1.
Line items
| Item | Total |
|---|---|
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $7.90 |
| Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap | $4.32 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $80.93 |
| MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent PCMX, USDA BIOPREFERRED, 12 oz pump bottle, Color: Amber. Lightly scented. 12 bottles per case | $116.12 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $70.56 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $23.52 |
| Natural Multifold Towels; Case Qty.; Freight included | $130.12 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $223.60 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included | $420.72 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included | $124.92 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $97.68 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 | $27.21 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $28.80 |
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case. 2500 envelopes per case. Freight included. | $131.87 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $24.40 |
Show all 23
Files
| File | Type | Posted |
|---|---|---|
| 27003113-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003113?
Contract 27003113 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 24, 2026.
How much is contract 27003113 worth?
Its cumulative value is $2,164.
Is contract 27003113 an order under another contract?
Yes. It was placed under contract 620-S1.
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