Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209443
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $5,911
Award facts
- Completion date
- NIGP codes
- 34564 Head, Ear, Eye And Face Protection
- 47541 Gloves And Finger Cots, Medical Type
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 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
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
Show all 44
- 53131608 Soaps
- 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
- 42132204 Medical glove liners
- 53131627 Hand cleaner
- 14111702 Toilet seat covers
- 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
- 42132200 Medical gloves and accessories
- 47131810 Dishwashing products
- 53131626 Hand sanitizer
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 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
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47131829 Toilet cleaners
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26209443) awarded a term contract to WorkQuest, Inc. for the supply of janitorial and personal protective equipment supplies. The contract, effective February 9, 2026, with a completion date of November 30, 2026, carries a cumulative value of $5,911.27. The prime contractor, WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, is fulfilling this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division's term contract framework.
The contract encompasses eight line items totaling $5,911.27, delivered to Ray Roberts Lake State Park Johnson Branch in Valley View, Texas. Deliverables include trash can liners (24 cases of 55-gallon black, low-linear-density polyethylene bags), nitrile examination gloves (6 cases total), safety glasses with smoke lenses (36 pairs), foam antibacterial hand soap refills (12 cases), toilet paper with recycled content (48 cases), disinfectant cleaner with bleach (4 cases), and dishwashing detergent (3 cases). All items include freight charges, with scheduled delivery occurring between February 16 and February 24, 2026, and the contract term extending through November 30, 2026.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $1,374.48 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $361.20 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $211.68 |
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $670.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,290.56 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $398.56 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $242.79 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $361.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26209443-0.pdf |
Quick answers
Who was awarded contract 26209443?
Contract 26209443 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 9, 2026.
How much is contract 26209443 worth?
Its cumulative value is $5,911.
Is contract 26209443 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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