Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007249
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,544
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 47131500 Cleaning rags and cloths and wipes
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 36
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 14111702 Toilet seat covers
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Agency Code 802) awarded a term contract to WorkQuest, Inc. on October 19, 2025, with a contract performance period extending through November 30, 2026. The contract, with a cumulative value of $2,543.55, covers procurement of various janitorial and safety supplies for state park facilities, specifically targeting Huntsville State Park. The line items include essential operational materials such as trash can liners, industrial shop towels, and safety eyewear.
Specific contract line items encompass 10 cases of 55-gallon black LLDPE trash can liners priced at $57.27 per case, 25 cases of 2-ply jumbo toilet tissue rolls at $44.01 per case, and safety eyewear including 20 pairs of CrossFire glasses at $10.35 per pair and 10 pairs of Nemesis camouflage-framed safety glasses at $11.22 per pair. An additional 6 cases of blue industrial shop towels were included at $91.90 per case. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with all pricing inclusive of freight and the order being tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $572.70 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $1,100.25 |
| Safety Glasses, CrossFire;Freight included | $207.00 |
| Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included | $112.20 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $551.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26007249-0.pdf |
Quick answers
Who was awarded contract 26007249?
Contract 26007249 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 19, 2025.
How much is contract 26007249 worth?
Its cumulative value is $2,544.
Is contract 26007249 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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