Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26208012
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$853.25

Award facts

Completion date
NIGP codes
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Updated .

About this award

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Parks & Wildlife Department (Contract No. 26208012) on February 3, 2026, with a completion date of November 30, 2026. The cumulative contract value is $853.25. The supplies are being delivered to the Possum Kingdom Fish Hatchery located in Graford, Texas. This purchase order encompasses 21 line items of janitorial, office, and safety supplies required for facility operations and maintenance.

The contracted supplies include cleaning and sanitation products (germicidal cleaner, floor cleaner, air freshener, and industrial wipers), personal protective equipment (nitrile gloves, work gloves, and utility gloves), waste management items (trash can liners and toilet paper), office supplies (legal pads, markers, highlighters, self-stick note pads, packaging tape, and desktop tape dispensers), and miscellaneous operational items (lens cleaning towelettes, compressed inert gas dusters, and roach bait insecticide). Freight charges are either included in unit pricing or added for orders below specified minimum thresholds. Delivery is scheduled within 7 to 30 days of order placement, with most items expected to arrive between February 10 and March 5, 2026.

Line items

Item Total
Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included 1 Case × $68.11 $68.11
Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included. 1 Case × $19.03 $19.03
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 2 Each × $8.97 $17.94
Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes 2 Box × $11.87 $23.74
Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included. 3 Case × $13.87 $41.61
Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 1 Package × $6.14 $6.14
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 24 Each × $2.01 $48.24
Orange Nitrile Glove 8 Mil. Freight included. 3 Box × $17.20 $51.60
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
White Multifold Towels; Case Qty.; Freight Included 4 Case × $36.72 $146.88
Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 3 Package × $3.61 $10.83
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 2 Dozen × $5.21 $10.42
Insecticide;Roach Bait;Hot Shot MaxAttrax;12 Traps/Box;2 Box/Case;Freight Included 4 Case × $15.02 $60.08
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 2 Package × $13.02 $26.04
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 1 Package × $12.60 $12.60
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 1 Each × $3.41 $3.41
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 2 Case × $47.72 $95.44
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included 1 Case × $60.14 $60.14
Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included. 1 Each × $74.99 $74.99
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 2 Pair × $12.74 $25.48
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 3 Pair × $12.74 $38.22
Show all 21

Files

File Type Posted
26208012-0.pdf PDF

Quick answers

Who was awarded contract 26208012?

Contract 26208012 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 3, 2026.

How much is contract 26208012 worth?

Its cumulative value is $853.25.

Is contract 26208012 an order under another contract?

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

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