Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028497
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $221.31
Award facts
- Completion date
- 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
- 47131803 Household disinfectants
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
Show all 32
- 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
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 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
- 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
Updated .
About this award
The Texas Parks & Wildlife Department, specifically the Enchanted Rock State Natural Area located in Fredericksburg, TX, awarded a term contract to WorkQuest, Inc. of Austin, TX on December 2, 2025. The contract, with a completion date of November 30, 2026, encompasses the procurement of janitorial and safety supplies, with a total contract value of $221.31. The line items include three cases of Purell healthcare surface disinfectant (32 oz bottles with spray trigger), three boxes of foam ear plugs with a 33 decibel noise reduction rating, and 24 pairs of economy clear safety glasses.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with agency purchaser Braden Knebel managing the transaction. The contract is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Delivery of the items is scheduled for mid-December 2025, approximately 14-15 days after the order release, under term contracts 345-S1 and 485-S1, indicating a standard state procurement approach for routine operational supplies.
Line items
| Item | Total |
|---|---|
| Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $75.48 |
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $87.75 |
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $58.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26028497-0.pdf |
Quick answers
Who was awarded contract 26028497?
Contract 26028497 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 2, 2025.
How much is contract 26028497 worth?
Its cumulative value is $221.31.
Is contract 26028497 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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