Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26003650
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,662

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contract No. 802-25-70130) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective September 26, 2025, with a completion date of November 30, 2026. The contract, valued at $3,662.29, covers procurement of various janitorial, office, and maintenance supplies to be delivered to Lake Livingston State Park in Livingston, Texas.

The contract encompasses 19 line items including personal protective equipment (safety glasses, ear plugs, nitrile and leather gloves), office supplies (file folders, paper, calendars, file pockets, packaging tape), and janitorial/maintenance products (trash can liners in 33 and 55-gallon sizes, urinal deodorant kits, hand wash, cleaning sprayers). Each item has specific quantity allocations and unit pricing, with most line items including freight. The purchase order reflects a comprehensive supply contract covering multiple product categories essential for state park operations, sourced from various manufacturers and designed to meet the Texas Parks & Wildlife Department's operational requirements.

Line items

Item Total
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 8 Dozen × $28.13 $225.04
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 20 Box × $12.04 $240.80
Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included 5 Case × $73.60 $368.00
Manila File Folder 24/pack;Freight is added to orders less than$25. 5 Package × $6.10 $30.50
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 7 Package × $6.56 $45.92
Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 5 Carton × $75.08 $375.40
Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes 3 Box × $24.14 $72.42
Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs 10 Each × $5.59 $55.90
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 3 Each × $15.43 $46.29
White Multifold Towels; Case Qty.; Freight Included 10 Case × $36.72 $367.20
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 12 Pair × $7.14 $85.68
Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs 12 Each × $5.88 $70.56
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 6 Case × $62.46 $374.76
Hand/Shower Wash, ADX-12 System, 3/CS 4 Case × $47.24 $188.96
Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. 15 Each × $2.85 $42.75
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 50 Box × $12.04 $602.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 30 Box × $12.04 $361.20
File Pocket, 3 1/2" Expansion, Freight included 60 Each × $1.61 $96.60
Show all 19

Files

File Type Posted
26003650-0.pdf PDF

Quick answers

Who was awarded contract 26003650?

Contract 26003650 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 26, 2025.

How much is contract 26003650 worth?

Its cumulative value is $3,662.

Is contract 26003650 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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