Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003141
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,183
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 42132204 Medical glove liners
- 14111702 Toilet seat covers
- 42132200 Medical gloves and accessories
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111703 Paper towels
- 42132202 Finger cots
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on September 24, 2025, for janitorial and sanitation supplies to be delivered to Falcon State Park. The contract, valued at $4,183.35, covers a performance period from the award date through November 30, 2026, and includes eight distinct line items of essential facility maintenance products. Specific purchases include Purell hand sanitizer, nitrile examination gloves, various trash can liners (in 11-20, 33, and 55-gallon sizes), industrial shop towels, and two-ply toilet paper.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary delivery location set at 146 Park Road 46 in Falcon Heights, Texas. Unit pricing for the line items ranges from $43.32 to $120.40 per case, with most items including freight costs. The contract demonstrates a comprehensive approach to supplying standard operational consumables, with an emphasis on specific product specifications such as material type, size, and in some cases, post-consumer recycled content. The order was tax-exempt, consistent with state procurement protocols for tangible personal property secured for exclusive state use.
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $60.35 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included | $824.10 |
| Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black | $866.40 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $1,145.40 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26003141-0.pdf |
Quick answers
Who was awarded contract 26003141?
Contract 26003141 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 24, 2025.
How much is contract 26003141 worth?
Its cumulative value is $4,183.
Is contract 26003141 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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