Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003593
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $132.26
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 47131825 Contact surface cleaners
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Updated .
About this award
The Texas Parks & Wildlife Department issued a term contract to WorkQuest, Inc. on September 25, 2025, for procurement of janitorial and maintenance supplies. The contract, with a cumulative value of $132, covers various consumable items including cleaning products and batteries, to be delivered to a facility located at 5103 Junction Hwy, Mountain Home, Texas 78058. The specific line items include 12 units of 32-oz. CorrectPac All Purpose Cleaner spray bottles, one case of 55-gallon clear trash can liners, two packages of Rayovac High Energy batteries, and three packages of Rayovac Ultra Pro batteries.
The contract is structured as a term agreement with a performance period from September 25, 2025, to November 30, 2026. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing contract numbers 615-S1 and 485-S1. Delivery of the ordered items is scheduled for October 9, 2025, with a 14-day delivery timeline after receipt of order. The contract demonstrates a strategic approach to acquiring essential operational supplies for the Texas Parks & Wildlife Department's maintenance and administrative needs.
Line items
| Item | Total |
|---|---|
| Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. | $34.20 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included | $62.46 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $26.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26003593-0.pdf |
Quick answers
Who was awarded contract 26003593?
Contract 26003593 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 25, 2025.
How much is contract 26003593 worth?
Its cumulative value is $132.26.
Is contract 26003593 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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