Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005653
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,516
Award facts
- Completion date
- NIGP codes
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48528 Cleaner And Wax: Window, Mirror, And Glass
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48555 Floor Stripper And Cleaners
- 61519 Calendars, Calendar Pads And Stands
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- 83255 Tape (Not Otherwise Classified)
- UNSPSC codes
- 56101501 Stands
- 47131824 Glass or window cleaners
- 47131704 Institutional soap or lotion dispensers
- 14111524 Foolscap sheets
- 47131500 Cleaning rags and cloths and wipes
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
Show all 40
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 31201515 Paper tapes
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 47131825 Contact surface cleaners
- 47131801 Floor cleaners
- 44112008 Wall planners or refills
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for janitorial and office supplies to support the Guadalupe River State Park, located in Spring Branch, Texas. The contract, identified by term number 26005653, was issued on October 9, 2025, with a performance period extending through November 30, 2026. The total contract value is $1,515.59, covering a comprehensive range of products including cleaning supplies, office consumables, and maintenance materials.
The contract's line items encompass diverse product categories such as floor cleaners, hand wash systems, trash can liners, shop towels, calendars, packaging tapes, and recycled bond paper. Specific items include rinse-free floor cleaner, white multifold towels, ADX-12 hand/shower wash, 55-gallon trash can liners, glass cleaner, and various administrative supplies. The procurement follows standard Texas state purchasing guidelines, with most items including freight and sourced from multiple manufacturers like Skilcraft, Scott, House of Doolittle, and Horizon Industries. The order demonstrates a structured approach to fulfilling the operational supply needs of the state park facility.
Line items
| Item | Total |
|---|---|
| Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS | $58.68 |
| White Multifold Towels; Case Qty.; Freight Included | $110.16 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $188.96 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $124.92 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $94.48 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $49.17 |
| All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $55.95 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $62.46 |
| Tape Dispenser Gun, Freight Included | $13.28 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $229.60 |
| 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. | $392.70 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26005653-0.pdf |
Quick answers
Who was awarded contract 26005653?
Contract 26005653 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 9, 2025.
How much is contract 26005653 worth?
Its cumulative value is $1,516.
Is contract 26005653 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award