Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26158700
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$2,131

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc. was awarded a term contract by the Texas Parks and Wildlife Department on January 22, 2026, for the supply of janitorial, cleaning, and office supplies to Sea Rim State Park in Sabine Pass, Texas. The contract, designated as Term 26158700, carries a cumulative value of $2,130.60 with a completion date of November 30, 2026. The purchasing agent for the Texas Parks and Wildlife Department's Statewide Procurement Division was Kametria Mattox, with delivery scheduled for February 5, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are being procured for exclusive use by the State of Texas.

The contract encompasses 18 line items sourced through existing state term contracts, including disinfectant and bathroom cleaners (Comet brand), toilet paper with post-consumer recycled content, disposable vinyl gloves (latex-free), trash can liners in multiple sizes and gauges, hand cleaner (GOJO Cherry Gel Pumice), laundry and dish detergents (Tide and Dawn Professional brands), batteries (Rayovac), and office supplies such as packaging tape, duct tape, barrier tape, manila file folders, and file pockets. Most items include freight charges in the quoted unit prices, with delivery expected within 14 days of the purchase order date.

Line items

Item Total
Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included 1 Case × $98.74 $98.74
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 6 Case × $47.72 $286.32
Disinfectant Cleaner with Citrus, 32 Oz, Comet 1 Case × $69.40 $69.40
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 12 Box × $11.76 $141.12
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 12 Box × $11.76 $141.12
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 6 Package × $4.75 $28.50
Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included 1 Case × $99.64 $99.64
Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included 2 Case × $101.43 $202.86
Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. 1 Case × $54.35 $54.35
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included 3 Case × $110.33 $330.99
GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included 1 Case × $83.96 $83.96
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 8 Package × $6.56 $52.48
Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included 3 Case × $48.54 $145.62
File Pocket, 3 1/2" Expansion, Freight included 60 Each × $1.61 $96.60
Manila File Folder 24/pack;Freight is added to orders less than$25. 20 Package × $6.10 $122.00
Duct Tape, Freight Included 12 Each × $6.58 $78.96
Packaging Tape 6 Pack;Freight Included 2 Each × $12.31 $24.62
Barrier Tape, Safety, Yellow, CAUTION, 3” x 1000 Ft, 2 Mil, Non-Adhesive, 6 Rolls/Ctn, Freight included 6 Roll × $12.22 $73.32
Show all 18

Files

File Type Posted
26158700-0.pdf PDF

Quick answers

Who was awarded contract 26158700?

Contract 26158700 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 22, 2026.

How much is contract 26158700 worth?

Its cumulative value is $2,131.

Is contract 26158700 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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