Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023786
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $520.59
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 31201515 Paper tapes
- 14111829 Pre-printed notepad
Show all 11
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 28, 2025, for various office and janitorial supplies, with a total contract value of $520.59. The contract, identified as Term 26023786, covers multiple line items including trash can liners in 55-gallon and 10-gallon sizes, recycled bond paper, self-stick note pads, and transparent tape. The contract is set to be performed through November 30, 2026, with delivery locations including the Law Enforcement division in Brownsville, Texas, and billing managed through Accounts Payable in Austin.
The procurement involves six specific line items with varying quantities and unit prices, ranging from trash can liners priced at $61.27-$62.46 per case to note pads and tape packages priced between $4.80-$14.47. The contract appears to be part of a broader statewide procurement initiative, utilizing multiple term contract numbers (832-S1, 615-S1, 645-S1, 485-S1) and following standard government procurement protocols. Delivery specifications include a 14-20 day After Receipt of Order (ARO) timeline, with specific instructions noting no deliveries should occur between 12:00 PM and 1:30 PM, and acknowledging the State of Texas's exemption from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $62.46 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $61.27 |
| 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. | $314.16 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $14.40 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26023786-0.pdf |
Quick answers
Who was awarded contract 26023786?
Contract 26023786 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 28, 2025.
How much is contract 26023786 worth?
Its cumulative value is $520.59.
Is contract 26023786 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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