Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213061
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $376.87
Award facts
- Completion date
- NIGP codes
- 48528 Cleaner And Wax: Window, Mirror, And Glass
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 62086 Pens Erasable Markers
- 64085 Wipers, Shop And Food Service Use
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for the procurement of janitorial and facility maintenance supplies with a cumulative value of $376.87. The contract was awarded on March 6, 2026, with a completion date of November 30, 2026. Performance of the contract involves delivery to Guadalupe River State Park in Spring Branch, Texas, with billing directed to the Parks & Wildlife Department Accounts Payable office in Austin, Texas.
The contract encompasses nine line items comprising cleaning products, protective equipment, and facility maintenance supplies. Deliverables include hand and shower wash systems, germicidal and glass cleaner concentrates with spray bottles, white multifold towels, industrial shop towels, dry erase marker sets with erasers and cleaners, and 55-gallon black trash can liners. All items are sourced under term contracts with freight charges included in quoted unit prices for the majority of products. Delivery is scheduled between March 13 and March 24, 2026, with delivery timeframes ranging from 7 to 18 days after the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for all items ordered.
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $47.24 |
| Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included | $7.38 |
| Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered. | $8.55 |
| White Multifold Towels; Case Qty.; Freight Included | $36.72 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $38.12 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $16.39 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $62.46 |
| Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included | $68.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26213061-0.pdf |
Quick answers
Who was awarded contract 26213061?
Contract 26213061 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 6, 2026.
How much is contract 26213061 worth?
Its cumulative value is $376.87.
Is contract 26213061 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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