Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26212642
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,144
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48518 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48530 Deodorant Blocks, All Types
- 48532 Deodorants, Room, All Types
- 48540 Disinfectants, Spray And Powdered
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48545 Dispensers (For Metered Aerosol Deodorants, Air Sanitizers, And Insecticides), Ac And Dc Models
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 52152301 Domestic oven cleaner
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 26111700 Batteries and cells and accessories
Show all 23
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 47131812 Air freshener
- 47131803 Household disinfectants
- 47131704 Institutional soap or lotion dispensers
- 47131706 Air freshener dispensers
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131821 Degreasing compounds
- 47131829 Toilet cleaners
- 47131816 Deodorizers
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based supplier, was awarded a term contract by the Texas Parks and Wildlife Department (TPWD) effective March 4, 2026, through November 30, 2026, with a cumulative contract value of $1,144.03. The contract covers the supply of janitorial and facility maintenance supplies, including batteries, hand sanitizers, disinfectant cleaners, air fresheners, soap dispensers, and urinal deodorant kits. Performance of this contract is located at Big Spring State Park in Big Spring, Texas, with billing directed to TPWD's Accounts Payable department in Austin. The purchase order was processed on March 4, 2026, with a scheduled delivery date of March 18, 2026.
The contract comprises twelve line items consisting primarily of cleaning and sanitizing products such as Comet bathroom cleaners with bleach, Purell instant hand sanitizer in multiple formulations, wall-mounted liquid soap dispensers, and air freshener dispensers, along with supporting supplies including Rayovac batteries and empty detergent bottles. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as they are for exclusive use by the State of Texas. The supplies are sourced through existing term contracts, including Contract 485-S1 for cleaning supplies and related contracting instruments for batteries and related products.
Line items
| Item | Total |
|---|---|
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $180.48 |
| Metered Air Dispenser, Air Works, Freight is included. | $71.78 |
| Empty Bottle, 32 oz. CorrectPac Pot & Pan Detergent Bottle. Freight is added when less than $50 of combined products are ordered. | $22.80 |
| Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included | $394.96 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $56.26 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $99.64 |
| Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included | $70.67 |
| Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 | $104.48 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $60.35 |
| Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 | $55.71 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26212642-1.pdf | ||
| 26212642-0.pdf | ||
| 26212642-2.pdf |
Quick answers
Who was awarded contract 26212642?
Contract 26212642 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 4, 2026.
How much is contract 26212642 worth?
Its cumulative value is $1,144.
Is contract 26212642 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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