Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26212616
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $2,728
Award facts
- Completion date
- NIGP codes
- 05557 Lights And Accessories: Flashing, Light Bars, Revolving, And Warning (Including Strobe/Warning Lights)
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48540 Disinfectants, Spray And Powdered
- 62090 Pens, Marker Type (Including Highlighter Types)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 41104213 Distilled or deionized water
- 47131803 Household disinfectants
- 47131500 Cleaning rags and cloths and wipes
- 50202310 Spring or mineral water
- 25172910 Vehicle exterior lighting lenses
- 25172911 Vehicle exterior lighting bonnet
- 39111706 Strobe or warning lights
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 44121708 Markers
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 4, 2026, with a cumulative contract value of $2,727.64 and a completion date of November 30, 2026. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas, with deliveries directed to the Waco Regional Office—Region 9. The contract encompasses the procurement of perishable food items and facility maintenance supplies, with all items subject to the State of Texas exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The contract line items include 144 cases of bottled water (16.9 ounces, 24 bottles per case) totaling $963.36, 15 roadside emergency kits at $56.70 each totaling $850.50, cleaning and disinfectant products including Purell, Comet disinfectant cleaners with citrus and bleach, Microban disinfecting spray, and healthcare surface disinfectant collectively valued at $234.88, 2 cases of industrial shop towels at $81.21 per case totaling $162.42, 20 boxes of highlighter pens at $5.13 per box totaling $102.60, and a freight and transportation charge of $414.88. Delivery of all items was scheduled between March 11 and March 19, 2026, with individual delivery timeframes ranging from 7 to 15 days.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $414.88 |
| 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. | $963.36 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $162.42 |
| Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included. | $37.16 |
| Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $27.68 |
| Disinfectant Cleaner with Citrus, 32 Oz, Comet | $69.40 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $99.64 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $102.60 |
| Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days. | $850.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26212616-0.pdf |
Quick answers
Who was awarded contract 26212616?
Contract 26212616 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on March 4, 2026.
How much is contract 26212616 worth?
Its cumulative value is $2,728.
Is contract 26212616 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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