Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004304
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $134.16
Award facts
- Completion date
- UNSPSC codes
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
Show all 25
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26004304) has awarded a term contract to WorkQuest, Inc. for procurement of janitorial and office supplies, specifically for Lake Tawakoni State Park. The contract, effective from September 30, 2025, through November 30, 2026, encompasses a diverse range of products including batteries, nitrile gloves, disinfectant cleaner, hand soap, toilet paper, trash can liners, pens, note pads, tape, classification folders, and desk calendars.
The contract's total order value is $3,892.59, with a transportation and freight line item priced at $134.16. Supplies will be sourced from multiple manufacturers such as Rayovac, WTLB, Proctor & Gamble, South Texas Lighthouse, and Skilcraft. Delivery specifications include timeframes of 7-30 days after receipt, with a 15% restocking fee applied to returned items. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing multiple state contract numbers to facilitate the purchase of essential operational supplies.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $134.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26004304-2.pdf |
Quick answers
Who was awarded contract 26004304?
Contract 26004304 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 30, 2025.
How much is contract 26004304 worth?
Its cumulative value is $134.16.
Is contract 26004304 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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