Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 and 19 more items
Texas Awarded
- Contract number
- 27002954
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,619
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO 27002954) to WorkQuest Inc. on September 23, 2026, with a total contract value of $1,618.57. The order was placed by purchasing agent Cara Kureska and is being delivered to Mustang Island State Park in Corpus Christi, Texas, with Michele Remmers serving as the site contact. Expected delivery dates range from October 7 to October 13, 2026, based on individual line item response orders of either 14 or 20 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises twenty line items for office and maintenance supplies totaling $1,618.57. Products include writing instruments (retractable ball point pens, dry erase markers, and erasers), office equipment (staplers, tape dispensers, scissors, and clipboards), paper products (recycled bond paper, file folders, steno notebooks, sheet protectors, and self-stick note pads), calendars, and cleaning and sanitization supplies (hand sanitizer, surface cleaner, and lens cleaning towelettes). Items are sourced under multiple State of Texas term contracts and include freight charges for orders below specified thresholds. No option periods, renewals, or small business set-asides were included in this purchase order.
Line items
| Item | Total |
|---|---|
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $233.20 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $181.05 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included | $140.55 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $12.20 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $8.80 |
| Sheet Protectors Heavy Weight Clear; Freight Included | $112.32 |
| Pure Hard Surface Cleaner 20 Oz. Aerosol Spray; Freight Included | $271.98 |
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $59.35 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $7.40 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $7.40 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $38.20 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $69.15 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $17.05 |
| Business File Box Clipboard, Freight added to orders less than $25. | $43.68 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $8.40 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $50.50 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $48.30 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 27002954-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002954?
Contract 27002954 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 23, 2026.
How much is contract 27002954 worth?
Its cumulative value is $1,619.
Is contract 27002954 an order under another contract?
Yes. It was placed under contract 645-S1.
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