Coats, Jackets, Parkas, Vests, Cold Weather - WorkQuest
Active Texas Awarded
- Contract number
- 26159251
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,655
Award facts
- Completion date
- NIGP codes
- 20092 Work Clothes
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 60569 Scissors And Shears, Office
- 61519 Calendars, Calendar Pads And Stands
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 53102719 Work uniform
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 53131608 Soaps
- 44121902 Lead refills
- 31201512 Transparent tape
- 53102704 Institutional food preparation or service attire
- 53102103 Girls overalls or coveralls
- 42132204 Medical glove liners
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- 53131627 Hand cleaner
- 44112008 Wall planners or refills
- 44121721 Erasable ink pen
- 31201505 Double sided tape
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 56101501 Stands
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
- 53102100 Overalls and coveralls
- 53102101 Boys overalls or coveralls
- 53102102 Mens overalls or coveralls
- 53102104 Womens overalls or coveralls
- 42132200 Medical gloves and accessories
- 47131810 Dishwashing products
- 53131626 Hand sanitizer
- 44121618 Scissors
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
Updated .
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, effective January 27, 2026, through November 30, 2026. The purchase order (PO No. 26159251) totals $2,655.32 and specifies delivery to Meridian State Park in Meridian, Texas, with individual line item deliveries scheduled between February 2 and February 26, 2026. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The contract encompasses fourteen line items of office and operational supplies, including personal protective equipment (insulated gloves in camouflage and coyote colorways, and latex-free EMS high-risk gloves), janitorial supplies (hand soap, dish detergent, and paper towels), and office products (scissors, binders, pencils, dry erase systems, markers, transparent tape, and desk calendars). Unit prices range from $4.83 to $57.30, with all items sourced under existing statewide term contracts. Delivery is specified on an Acknowledged Receipt Order basis with timeframes ranging from five to thirty days.
Line items
| Item | Total |
|---|---|
| Gloves Insulated, OCP; Camo; Freight Included | $57.30 |
| Gloves, Insulated, Coyote; Freight Included | $100.14 |
| Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. | $1,046.00 |
| Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. | $523.00 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $108.70 |
| Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 | $279.54 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $28.48 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $38.12 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS | $322.48 |
| 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 | $25.47 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26159251-0.pdf |
Quick answers
Who was awarded contract 26159251?
Contract 26159251 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 27, 2026.
How much is contract 26159251 worth?
Its cumulative value is $2,655.
Is contract 26159251 an order under another contract?
Yes. It was placed under contract 200-S1, a term contract.
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