Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26026994
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $844.45
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 61519 Calendars, Calendar Pads And Stands
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 48101819 Hand sterilizer
- 14111524 Foolscap sheets
- 47131500 Cleaning rags and cloths and wipes
- 44112008 Wall planners or refills
- 14111702 Toilet seat covers
- 14111500 Printing and writing paper
- 48102107 Catering gloves or glove dispensers
- 43202010 Pen or flash drive
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
Show all 19
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 43201816 Ultra density optical UDO drives or autoloaders or libraries
- 56101501 Stands
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 201-S1) awarded a term contract to WorkQuest, Inc. on November 19, 2025, with a performance period through November 30, 2026. The contract, valued at $844, covers the procurement of various office and maintenance supplies to be delivered to a Law Enforcement division located in San Antonio, Texas. The purchased items include technology accessories, personal protective equipment, office consumables, and maintenance supplies.
Specific line items under the contract comprise a 16GB USB 3.0 flash drive, latex-free vinyl disposable gloves, recycled toilet paper, recycled bond paper, desk pad calendars, industrial shop towels, and a case of natural orange pumice hand cleaner. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state tax exemption under Texas Tax Code, Section 151.309(4). Most items include freight, with quantities ranging from 1-6 units per line item, and are sourced from manufacturers including GOJO/Skilcraft, Scott, House of Doolittle, Northlake, and South Texas Lighthouse.
Line items
| Item | Total |
|---|---|
| Flash Drive 16GB USB 3.0; Freight Included | $94.95 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $23.52 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| 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. | $471.24 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $81.21 |
| Hand Cleaner, Pumice, Natural Orange, 1 Gallon Pump, GOJO/Skilcraft, 4/CS | $83.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26026994-0.pdf |
Quick answers
Who was awarded contract 26026994?
Contract 26026994 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 19, 2025.
How much is contract 26026994 worth?
Its cumulative value is $844.45.
Is contract 26026994 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award