First Aid and Safety Equipment - WorkQuest

Active Texas Awarded

Contract number
26027344
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,552

Award facts

Completion date
NIGP codes
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Updated .

About this award

The Texas Parks and Wildlife Department awarded a contract to WorkQuest, Inc. for first aid and safety equipment and office supplies, with a total cumulative value of $3,551.77. The contract, identified as Term 26027344, covers the period from November 21, 2025, to November 30, 2026, specifically for the Government Canyon State Natural Area in San Antonio, Texas.

The procurement encompasses 29 line items including personal protective equipment (nitrile examination gloves, ear plugs), cleaning supplies (toilet bowl cleaner, floor cleaner, hand soap, hand sanitizer), office materials (bond paper, highlighters, markers, correction tape), and miscellaneous items such as shop towels, trash can liners, and batteries. The contract leverages multiple state contract numbers and includes freight for most items, with deliveries scheduled between November 28, 2025, and December 11, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use.

Line items

Item Total
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 12 Box × $12.04 $144.48
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 15 Box × $12.04 $180.60
Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included. 1 Case × $26.15 $26.15
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included 3 Case × $89.94 $269.82
Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS 2 Case × $78.44 $156.88
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 1 Package × $14.48 $14.48
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 4 Package × $8.70 $34.80
Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes 1 Box × $29.25 $29.25
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 2 Package × $4.75 $9.50
Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. 1 Case × $66.71 $66.71
Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 3 Case × $106.77 $320.31
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 5 Box × $12.04 $60.20
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 1 Case × $91.90 $91.90
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included 2 Case × $60.47 $120.94
Foam, Instant Hand Sanitizer, Refill 1200mL, 3/CS, Plus Freight Order Less Than $100 4 Case × $67.92 $271.68
Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 12 Case × $46.59 $559.08
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 4 Each × $2.10 $8.40
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 5 Set × $4.80 $24.00
Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 1 Box × $6.56 $6.56
Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 1 Box × $6.56 $6.56
Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 1 Box × $6.56 $6.56
Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 1 Box × $6.56 $6.56
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Duct Tape, Freight Included 6 Each × $6.58 $39.48
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 10 Package × $6.56 $65.60
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 2 Package × $14.04 $28.08
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 4 Each × $2.44 $9.76
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. 12 Carton × $81.76 $981.12
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Files

File Type Posted
26027344-0.pdf PDF

Quick answers

Who was awarded contract 26027344?

Contract 26027344 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 21, 2025.

How much is contract 26027344 worth?

Its cumulative value is $3,552.

Is contract 26027344 an order under another contract?

Yes. It was placed under contract 345-S1, a term contract.

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