Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000988
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $608.76
Award facts
- Completion date
- NIGP codes
- 06024 Cables, Looms, And Terminals (Incl. Fuse Holders) (See 280-75 For Cable And Wire Ties)
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 62517 Cleaners And Wipes, Eye Glass
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for various office and maintenance supplies. The contract, identified as 26000988, was executed on September 11, 2025, with a performance period extending through November 30, 2026. The total contract value is $608, with the procurement facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses a diverse range of products including office supplies and maintenance materials. Specific line items include antimicrobial hand soap, gel ink pens, booster cables, dishwashing detergent, lens cleaning towelettes, mechanical pencils, highlighters, and electrolyte replacement drink mixes. The delivery destination is specified as the TPWD-CF-MAINT S/ANNEX-ROCKPORT facility in Rockport, Texas, with individual item deliveries scheduled between September 22, 2025, and October 13, 2025. The order includes multiple quantities of certain items, such as highlighter boxes and electrolyte drink mix cases, suggesting potential bulk procurement for departmental use.
Line items
| Item | Total |
|---|---|
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $72.25 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $12.16 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $24.32 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $24.32 |
| Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets | $114.70 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $80.93 |
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $23.74 |
| Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 | $32.82 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $6.56 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $6.56 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $6.56 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $6.56 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $98.64 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $98.64 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26000988-0.pdf |
Quick answers
Who was awarded contract 26000988?
Contract 26000988 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 11, 2025.
How much is contract 26000988 worth?
Its cumulative value is $608.76.
Is contract 26000988 an order under another contract?
Yes. It was placed under contract 485-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