Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26003216
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,559
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48530 Deodorant Blocks, All Types
- 48532 Deodorants, Room, All Types
- 48560 Insecticides And Repellents, Household
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 62517 Cleaners And Wipes, Eye Glass
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- UNSPSC codes
- 42132204 Medical glove liners
- 53131627 Hand cleaner
- 47131602 Scouring pads
- 14111702 Toilet seat covers
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131812 Air freshener
- 53131608 Soaps
- 47121803 Squeegees or washers
Show all 27
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 47131500 Cleaning rags and cloths and wipes
- 42132200 Medical gloves and accessories
- 53131648 Insect repellant
- 53131626 Hand sanitizer
- 47121902 Squeege or washer accessories
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47131829 Toilet cleaners
- 47131816 Deodorizers
- 42142907 Eyeglass cleaning cloths
- 42142908 Eyeglass cleaning kits
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. for hospital sundries and disposable supplies, with a cumulative value of $2,559.44. The contract, identified as Term 26003216, is set to run from September 24, 2025, to November 30, 2026, with delivery to Cooper Doctor's Creek in Cooper, Texas.
The contract encompasses 18 line items of cleaning, maintenance, and supply products, including nitrile examination gloves, lens cleaning towelettes, insecticides, hand soap, air fresheners, disinfectant cleaners, floor cleaners, urinal deodorant kits, trash can liners, shop towels, toilet tissue, and deodorizer dispensers. Quantities range from 1-6 units per line item, with most products including freight and sourced from various manufacturers. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kathy Northcutt.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $48.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $48.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $48.16 |
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $23.74 |
| Insecticide;Fire Ant Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included | $27.99 |
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $289.00 |
| Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. | $23.94 |
| Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included | $70.97 |
| Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included | $138.80 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $674.76 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $112.52 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included | $86.88 |
| Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 | $100.93 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $275.70 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $231.90 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $220.05 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus | $90.06 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26003216-0.pdf |
Quick answers
Who was awarded contract 26003216?
Contract 26003216 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 24, 2025.
How much is contract 26003216 worth?
Its cumulative value is $2,559.
Is contract 26003216 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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