First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26212988
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,601
Award facts
- Completion date
- NIGP codes
- 34556 Hats And Helmets, Safety (Incl. Fire Helmets)
- 47541 Gloves And Finger Cots, Medical Type
- 48510 Brooms, Brushes, And Handles
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48528 Cleaner And Wax: Window, Mirror, And Glass
- 48532 Deodorants, Room, All Types
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 46181705 Motorcycle helmets
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131824 Glass or window cleaners
- 47131812 Air freshener
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 46181552 Mining headlamp
- 46181704 Safety helmets
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- 46181706 Helmet parts or accessories
- 42132200 Medical gloves and accessories
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
- 47131609 Broom or mop handles
- 47131615 Broom heads
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 46181700 Face and head protection
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 47131829 Toilet cleaners
- 47131816 Deodorizers
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 46181701 Hard hats
- 42132204 Medical glove liners
- 27113001 Scratch brushes
- 47131604 Brooms
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) for the supply of first aid and safety equipment. The contract, identified as Term 26212988, carries a cumulative value of $1,601.04 with an award date of March 5, 2026, and a completion date of November 30, 2026. The supplies are designated for delivery to Abilene State Park in Tuscola, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The line items under this contract encompass a range of maintenance and operational supplies including nitrile examination gloves, disinfectant cleaners, safety hard hats, glass cleaners, trash can liners of varying gauges, brooms and dustpans, air freshener products, spray bottles, and self-stick note pads. All items include freight charges and are sourced through established state term contracts. The purchase order qualifies for Texas sales tax exemption as an acquisition by a state agency for exclusive governmental use.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $48.16 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $199.28 |
| Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included | $282.32 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $49.17 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $12.60 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included | $247.89 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $48.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $48.16 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $374.76 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $218.28 |
| Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included. | $38.06 |
| Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered. | $34.20 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26212988-0.pdf |
Quick answers
Who was awarded contract 26212988?
Contract 26212988 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 5, 2026.
How much is contract 26212988 worth?
Its cumulative value is $1,601.
Is contract 26212988 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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