Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026907
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,272
Award facts
- Completion date
- NIGP codes
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 61519 Calendars, Calendar Pads And Stands
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26026907) has awarded a term contract to WorkQuest, Inc. for procurement of various janitorial and office supplies. The contract, valued at $2,181.17, covers the period from November 19, 2025, to November 30, 2026, and includes items such as bathroom cleaning products, hand sanitizer, toilet paper, bond paper, pencils, binders, and calendars. The primary delivery destination is the South Llano River State Park located in Junction, Texas.
Line items encompass specific products including Correct Pac Bathroom Cleaner, PURELL Alcohol Free Sanitizer Foam, two-ply toilet paper, recycled bond paper, wooden pencils, 3-inch vinyl view binders, monthly planners, and desk pad calendars. The contract is structured as a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with individual item quantities ranging from 1 to 10 cases or units. Pricing varies by product, with unit prices spanning from $7.12 for binders to $279.98 for bathroom cleaner cases, demonstrating a diverse range of office and maintenance supply procurement.
Line items
| Item | Total |
|---|---|
| Correct Pac Bathroom Cleaner No. 505, 18/CS | $279.98 |
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $570.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $190.88 |
| 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. | — |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $21.36 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $21.36 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $21.36 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $21.36 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26026907-0.pdf | ||
| 26026907-1.pdf |
Quick answers
Who was awarded contract 26026907?
Contract 26026907 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 19, 2025.
How much is contract 26026907 worth?
Its cumulative value is $1,272.
Is contract 26026907 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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