Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 and 16 more items
Texas Awarded
- Contract number
- 27005158
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,030
About this award
The Texas Parks & Wildlife Department (TPWD), Agency 802, awarded a purchase order to WorkQuest Inc. on October 2, 2026, with a cumulative contract value of $1,030.27. The order was placed for delivery to Devils River State Park in Del Rio, Texas, with a delivery completion date of November 2, 2026. The procurement was issued under multiple existing term contracts (615-S1, 620-S1, 485-S1, 735-S1, 475-S1, 201-S1, and 605-S1) and includes advance receipt order provisions ranging from 7 to 30 days.
The purchase order encompasses seventeen line items consisting of office supplies and janitorial/maintenance products totaling $1,030.27. Office supplies include classification folders with fasteners and dividers (100 units), correction tape, dry-erase markers in multiple configurations, self-stick note pads, legal pads in white and yellow, permanent markers, and rollerball pens in various point sizes. Janitorial and maintenance items include nitrile examination gloves, leather driver gloves, a desktop stapler, trash can liners, glass disinfectant cleaner in gallon jugs, and paper towel rolls. Individual line item unit prices range from $0.86 to $112.57, with freight charges included or added on orders below specified thresholds.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 | $25.53 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $25.29 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $7.64 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $85.68 |
| Nitrile Black Examination Gloves; 100 Gloves/Box; Freight Included | $49.36 |
| Paper Towel Roll 567 White 4/Pack; Freight Included | $77.90 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $112.57 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included | $196.14 |
| Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered. | $5.16 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $27.66 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $9.60 |
| Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 | $18.18 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $9.76 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $162.00 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $162.00 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 27005158-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005158?
Contract 27005158 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 2, 2026.
How much is contract 27005158 worth?
Its cumulative value is $1,030.
Is contract 27005158 an order under another contract?
Yes. It was placed under contract 620-S1.
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