Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26211015
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$2,514

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

WorkQuest, Inc., an Austin-based contractor, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on February 20, 2026, for the supply of plastic bags, liners, and janitorial supplies. The contract carries a cumulative value of $2,513.51 with a completion date of November 30, 2026. The supplies are being delivered to Purtis Creek State Park in Eustace, Texas, with delivery scheduled between February 27 and March 12, 2026. The contract encompasses seven distinct line items sourced under the statewide procurement term contracts 485-S1, 615-S1, and 640-S1.

The supplies include consumables and equipment essential for state park operations: trash can liners in multiple sizes (33-gallon and 55-gallon capacity), toilet paper with post-consumer recycled content, four-ply wipes, Rayovac batteries, vinyl overlay binders with pockets, and a 13-gallon universal spill kit. Quantities range from two to twenty units across various units of measure, with unit prices ranging from $4.75 to $89.22. The State of Texas has claimed a sales tax exemption on this purchase, with billing directed to the Accounts Payable office in Austin and primary contractor contact established with Suzanne Rowan at the Parks & Wildlife Department.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included 7 Case × $82.63 $578.41
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box 10 Box × $38.65 $386.50
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 3 Package × $4.75 $14.25
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included 6 Case × $62.46 $374.76
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 20 Case × $47.72 $954.40
Spill Kit, Universal, 13 Gallon, Plus Freight 2 Kit × $89.22 $178.44
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 5 Each × $5.35 $26.75

Files

File Type Posted
26211015-1.pdf PDF
26211015-0.pdf PDF

Quick answers

Who was awarded contract 26211015?

Contract 26211015 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 20, 2026.

How much is contract 26211015 worth?

Its cumulative value is $2,514.

Is contract 26211015 an order under another contract?

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

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