Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027521
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,482
Award facts
- Completion date
- NIGP codes
- 34564 Head, Ear, Eye And Face Protection
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48554 Floor Polishes And Waxes, Floor Sealer, And Dust Mop Treating Compound
- UNSPSC codes
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 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
- 26111700 Batteries and cells and accessories
- 47131825 Contact surface cleaners
- 47131800 Cleaning and disinfecting solutions
Show all 45
- 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
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 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
- 26111710 Product specific battery packs
- 47131802 Floor finishes or polishes
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131829 Toilet cleaners
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26027521) awarded a term contract to WorkQuest, Inc. for janitorial and safety supplies, with a cumulative value of $2,481.62. The contract, effective from November 21, 2025, to November 30, 2026, covers procurement of multiple product categories including cleaning dispensers, specialty cleaners, hand hygiene products, batteries, and safety eyewear. Delivery is specified for Eisenhower State Park in Denison, Texas.
Line items include specific products such as 5-gallon dispensers for toilet bowl and germicidal cleaners, starter kits for all-purpose, glass, and air freshener cleaning solutions, antibacterial foam handwash, Rayovac battery packs, and two styles of safety glasses (Crossfire Brigade and Nemesis). The purchase order was processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with detailed specifications for quantities, unit prices, and freight considerations. The contract appears designed to support operational needs of the Texas Parks & Wildlife Department's facilities.
Line items
| Item | Total |
|---|---|
| Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner | $20.07 |
| Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal | $20.07 |
| All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $55.95 |
| Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $44.98 |
| Air Freshener, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $52.30 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $1,943.20 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $34.80 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $23.75 |
| Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs | $146.75 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $139.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26027521-0.pdf |
Quick answers
Who was awarded contract 26027521?
Contract 26027521 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 21, 2025.
How much is contract 26027521 worth?
Its cumulative value is $2,482.
Is contract 26027521 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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