Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26210374
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $502.43
Award facts
- Completion date
- NIGP codes
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based supplier, was awarded a term contract by the Texas Parks & Wildlife Department (Contracting Organization 802) on February 17, 2026, to provide perishable food and related supplies. The contract, designated Term 26210374, carries a cumulative value of $502 and is scheduled for completion by November 30, 2026. The place of performance is Texas Parks & Wildlife-Inland Fisheries in Brookeland, Texas, with billing directed to the Texas Comptroller of Public Accounts at the Statewide Procurement Division office in Austin.
The contract encompasses two primary line items: 72 cases of bottled water (16.9 ounces per bottle, 24 bottles per case) at $6.69 per case, totaling $481.68, and one case of Purell Professional Surface Disinfectant (32-ounce bottles with spray trigger, three bottles per case) at $20.75. Both deliveries were expected in early March 2026 with freight costs included in the unit pricing. The contract specifies a minimum order quantity of 72 cases for the bottled water, with orders required in increments of 72 cases, and includes the option for an additional charge should inside delivery be requested.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $481.68 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $20.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26210374-0.pdf |
Quick answers
Who was awarded contract 26210374?
Contract 26210374 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 17, 2026.
How much is contract 26210374 worth?
Its cumulative value is $502.43.
Is contract 26210374 an order under another contract?
Yes. It was placed under contract 390-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