Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26002276
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $6,547
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 47541 Gloves And Finger Cots, Medical Type
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48530 Deodorant Blocks, All Types
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48540 Disinfectants, Spray And Powdered
- 48554 Floor Polishes And Waxes, Floor Sealer, And Dust Mop Treating Compound
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 60121537 Dip pens or their accessories
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131803 Household disinfectants
- 47131802 Floor finishes or polishes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111524 Foolscap sheets
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- 31201512 Transparent tape
- 42132200 Medical gloves and accessories
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 31201515 Paper tapes
- 42132204 Medical glove liners
- 47131825 Contact surface cleaners
- 47131800 Cleaning and disinfecting solutions
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 31201505 Double sided tape
Updated .
About this award
The Texas Parks and Wildlife Department has awarded a term contract to WorkQuest, Inc. for uniform accessories, supplies, and maintenance equipment, with a total cumulative value of $6,547.49. The contract, effective from September 17, 2025, to November 30, 2026, covers multiple line items including various work gloves (winter work, leather driver, and nitrile examination), office supplies such as ballpoint pens, tape dispensers, and bond paper, as well as cleaning and sanitation products like germicidal cleaner, disinfecting spray, and handwash refills.
The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically serves the Davis Mountains State Park and encompasses 15 distinct line items with varying quantities and unit prices. Notable product categories include personal protective equipment (PPE), cleaning supplies, and office consumables, with most items including freight and specific packaging requirements. The contract utilizes multiple term contract numbers (475-S1, 201-S1, 485-S1) and provides for delivery timeframes ranging from 7-20 days after order release, with most items to be delivered between September 24, 2025, and October 7, 2025.
Line items
| Item | Total |
|---|---|
| Glove, Winter Work, Split Cowhide, Fleece Lining | $99.50 |
| Driver Gloves, Winter Work, Split Cowhide, Fleece Lining | $66.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $361.20 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $15.26 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $13.64 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 | $105.48 |
| Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included | $1,779.33 |
| Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included | $114.18 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $821.90 |
| Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included. | $743.20 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $1,214.50 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 | $265.70 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $361.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26002276-0.pdf |
Quick answers
Who was awarded contract 26002276?
Contract 26002276 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 17, 2025.
How much is contract 26002276 worth?
Its cumulative value is $6,547.
Is contract 26002276 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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