Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26211622
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$343.82

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on February 24, 2026, to supply plastic bags, liners, and janitorial supplies. The contract is valued at $343.82 and extends through November 30, 2026. Delivery is designated to the Law Enforcement Regional Office in Corpus Christi, Texas, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract encompasses four line items consisting of office and maintenance supplies: two cases of trash can liners at $220.66, four boxes of lens cleaning towelettes at $47.48, four packages of transparent tape refill at $26.24, and six packages of self-stick note pads at $49.44. All items are subject to standard delivery timeframes of 14 to 20 days, with expected delivery between March 10 and March 16, 2026. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4), as these supplies are secured for exclusive use by the state agency.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included 2 Case × $110.33 $220.66
Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes 4 Box × $11.87 $47.48
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 4 Package × $6.56 $26.24
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 6 Package × $8.24 $49.44

Files

File Type Posted
26211622-0.pdf PDF

Quick answers

Who was awarded contract 26211622?

Contract 26211622 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 24, 2026.

How much is contract 26211622 worth?

Its cumulative value is $343.82.

Is contract 26211622 an order under another contract?

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

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