Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than… and 9 more items
Texas Awarded
- Contract number
- 26267299
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,307
About this award
The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order totaling $1,307.34 to WorkQuest, Inc., an Austin-based vendor, on June 1, 2026. The contract covers the procurement of office and safety supplies for delivery to Texas Parks & Wildlife District 11 Wildlife in Rio Grande City, Texas. The purchasing agent is Jennifer Boehm of the Parks & Wildlife Department's Statewide Procurement Division, with site contact Eric Garza.
The supply order encompasses ten line items of standard consumable materials, including mechanical pencils (10 packs), premium bond paper (10 cartons), disposable ear plugs (1 box), manila file folders (5 packs), duct tape (10 units), gel ink rollerball pens (20 dozen), and leather driver gloves (25 pairs across multiple sizes). All items are procured under existing term contracts with expected delivery dates ranging from June 15, 2026, through July 1, 2026, representing standard delivery windows of 14 to 30 days from the order date. The purchase order qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $145.50 |
| 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. | $712.60 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $24.14 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
| Duct Tape, Freight Included | $65.80 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $93.00 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $93.00 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $35.70 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $35.70 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26267299-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267299?
Contract 26267299 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 1, 2026.
How much is contract 26267299 worth?
Its cumulative value is $1,307.
Is contract 26267299 an order under another contract?
Yes. It was placed under contract 645-S1.
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