Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004072
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $356.70
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 53131608 Soaps
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 14111703 Paper towels
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
Show all 25
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
- 47131609 Broom or mop handles
- 47131615 Broom heads
- 53131626 Hand sanitizer
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 44102909 Compact disc drive cleaner
- 27113001 Scratch brushes
- 47131604 Brooms
- 47131801 Floor cleaners
- 53131627 Hand cleaner
- 14111702 Toilet seat covers
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (26004072) to WorkQuest, Inc. on September 29, 2025, for janitorial and office supplies. The contract is set to run through November 30, 2026, with a total cumulative value of $356. The procurement covers a range of essential consumable products, including hand soap, spray bottles, broom/dustpan sets, trash can liners, toilet paper, multifold towels, and compressed air dusters.
The line items detail specific quantities and specifications for each product, with unit prices ranging from $2.85 to $60.14. The purchase order includes various case and individual quantities of items from manufacturers such as SkilCraft, Horizon Industries, South Texas Lighthouse, Correct Pac, and GOJO. Delivery is scheduled between October 6 and October 29, 2025, with some items including freight costs and minimum order requirements. The contract is exempt from Texas state taxes under Texas Tax Code, Section 151.309(4), and is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included | $23.88 |
| Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. | $5.70 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice | $72.76 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included | $60.14 |
| Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black | $38.02 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| White Multifold Towels; Case Qty.; Freight Included | $36.72 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $71.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26004072-0.pdf |
Quick answers
Who was awarded contract 26004072?
Contract 26004072 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 29, 2025.
How much is contract 26004072 worth?
Its cumulative value is $356.70.
Is contract 26004072 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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