Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26005509
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,040
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 34564 Head, Ear, Eye And Face Protection
- 48510 Brooms, Brushes, And Handles
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48540 Disinfectants, Spray And Powdered
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 201-S1) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective October 8, 2025, with a performance period through November 30, 2026. The contract, valued at $2,039.71, involves the procurement of various office and maintenance supplies for state park operations, with specific delivery to Resaca de la Palma State Park in Brownsville, Texas.
The contract encompasses 16 line items including personal protective equipment (leather driver's gloves, work gloves, safety glasses), office supplies (desk calendars, steno notebooks, legal pads, desktop stapler, flash drives), cleaning and sanitation products (disinfectant surface spray, toilet paper, cleaning wipes, broom/dustpan set, dishwashing detergent), and miscellaneous items like highlighter gel. The line items feature specific quantity requirements, ranging from 1 to 12 units per item, with unit prices varying from $1.76 for steno notebooks to $94.51 for cleaning wipe cases. Delivery is scheduled between October 15, 2025, and November 7, 2025, with most items having a 14-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $85.68 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $85.68 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $152.88 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $152.88 |
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $29.04 |
| Highlighter Gel, DZ Yellow | $11.54 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice | $72.76 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $161.86 |
| Flash Drive 64GB USB 3.0; Freight Included | $69.98 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $21.12 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $51.87 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $38.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $567.06 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26005509-0.pdf |
Quick answers
Who was awarded contract 26005509?
Contract 26005509 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 8, 2025.
How much is contract 26005509 worth?
Its cumulative value is $2,040.
Is contract 26005509 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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