Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063782
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,254
Award facts
- Completion date
- NIGP codes
- 48540 Disinfectants, Spray And Powdered
- 48554 Floor Polishes And Waxes, Floor Sealer, And Dust Mop Treating Compound
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 80072 Shoes And Boots, Safety Toe
- UNSPSC codes
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 46181605 Safety shoes
- 47131803 Household disinfectants
- 47131802 Floor finishes or polishes
- 47131500 Cleaning rags and cloths and wipes
- 46181604 Safety boots
- 47131800 Cleaning and disinfecting solutions
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on December 10, 2025, with a performance period from award date through November 30, 2026. The contract, valued at $1,254.22, encompasses the procurement of janitorial and sanitation supplies for the Martin Creek Lake State Park located in Tatum, Texas. Primary line items include antibacterial foam handwash (8 cases), 4-ply rayon reinforced wipes (10 boxes), Microban disinfecting multi-purpose spray (3 cases), and industrial shop towels (4 cases).
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code Section 151.309(4). Originally, the contract included a line item for Rocky Outback Waterproof Snake Boots, which was subsequently canceled. The purchase order modification represents a standard term contract for consumable supplies, supporting the operational needs of the state park's maintenance and sanitation requirements, with all line items including freight and delivered in December 2025.
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $388.64 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $386.50 |
| Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included. | $111.48 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $367.60 |
| Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included | — |
Files
| File | Type | Posted |
|---|---|---|
| 26063782-1.pdf |
Quick answers
Who was awarded contract 26063782?
Contract 26063782 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 10, 2025.
How much is contract 26063782 worth?
Its cumulative value is $1,254.
Is contract 26063782 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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