Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26212889
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,230
Award facts
- Completion date
- NIGP codes
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48554 Floor Polishes And Waxes, Floor Sealer, And Dust Mop Treating Compound
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Parks and Wildlife Department (TPWD) with a cumulative value of $1,229.86. The contract was executed on March 5, 2026, with a completion date of November 30, 2026. The place of performance is Franklin Mountains State Park in El Paso, Texas, with delivery to the TPWD Accounts Payable office in Austin. The procurement encompasses five line items of cleaning and janitorial supplies with scheduled deliveries between March 12 and March 23, 2026.
The awarded supplies include antibacterial foam handwash refills (2 cases at $48.58 per case), foaming instant hand sanitizer green certified (10 cases at $59.19 per case), disinfectant cleaner with bleach (3 cases at $99.64 per case), industrial shop towels in blue (2 cases at $91.90 per case), and transparent tape dispensers (24 units at $2.42 each). The total order value of $1,229.86 represents cleaning and hygiene supplies sourced under Texas state term contracts, with the state claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $97.16 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $591.90 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $298.92 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $58.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26212889-0.pdf |
Quick answers
Who was awarded contract 26212889?
Contract 26212889 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 5, 2026.
How much is contract 26212889 worth?
Its cumulative value is $1,230.
Is contract 26212889 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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