Germicides, Cleaners, and Related Sanitation Products for Health Care Personnel - WorkQuest
Active Texas Awarded
- Contract number
- 22152209
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $867.58
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 43656 Detergent-Disinfectant, Quaternary Ammonium Type, Environmentally Certified Products
- 48554 Floor Polishes And Waxes, Floor Sealer, And Dust Mop Treating Compound
- 48560 Insecticides And Repellents, Household
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
Updated .
About this award
The Texas Parks & Wildlife Department - 802 division awarded a term contract to WorkQuest, Inc. on July 13, 2022, for sanitation and maintenance supplies to be delivered to Lake Corpus Christi State Park in Mathis, Texas. The contract, identified as Term 22152209, has a performance period from the award date through November 30, 2026, with a total contract value of $867.58. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract line items encompass a range of cleaning, hygiene, and facility maintenance products, including disinfectant cleaners, disposable vinyl gloves, antibacterial handwash, insecticide, trash can liners, and toilet paper. Specific items include a case of 3M Twist-N-Fill disinfectant cleaner, multiple boxes of latex-free vinyl gloves in different sizes, cases of foam handwash, wasp and hornet insecticide, black trash can liners in 33 and 40-45 gallon sizes, and 2-ply toilet paper. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and supports the operational needs of the state park facility.
Line items
| Item | Total |
|---|---|
| Disinfectant Cleaner, Neutral Quat, 3M Twist-N-Fill, TNF23L, 2 Liter Bottles 6/CS | $154.66 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 Pr/Box | $58.80 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 Pr/Box | $47.04 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $194.32 |
| Insecticide;Wasp and Hornet;Spectracide;Aerosol;2 Cans/Case;Freight Included | $47.46 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black | $53.78 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black | $72.92 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases | $238.60 |
Files
| File | Type | Posted |
|---|---|---|
| 22152209-0.pdf |
Quick answers
Who was awarded contract 22152209?
Contract 22152209 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 18, 2021.
How much is contract 22152209 worth?
Its cumulative value is $867.58.
Is contract 22152209 an order under another contract?
Yes. It was placed under contract 436-S1, a term contract.
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