Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton… and 2 more items
Texas Awarded
- Contract number
- 27000413
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $534.74
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 27000413) to WorkQuest Inc., an Austin-based contractor, on September 4, 2026. The contract, valued at $534.74, procures three office supply line items through existing term contracts managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The primary place of performance is La Marque, Texas, with billing directed to the Law Enforcement Regional Office in Houston, Texas. All deliveries are scheduled for completion by September 24, 2026.
The contract encompasses ten cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons totaling $424.00; one case of archive storage boxes with removable lids for letter and legal-size documents at $101.65; and one set of dry erase organizer trays with chisel tip erasers at $9.09. All items are office supply commodities procured under existing statewide term contracts and are exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included | $424.00 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $101.65 |
| Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 | $9.09 |
Files
| File | Type | Posted |
|---|---|---|
| 27000413-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000413?
Contract 27000413 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 4, 2026.
How much is contract 27000413 worth?
Its cumulative value is $534.74.
Is contract 27000413 an order under another contract?
Yes. It was placed under contract 645-S1.
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