Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26214289
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $528.18
Award facts
- Completion date
- NIGP codes
- 28075 Ties And Anchors, Cable And Wiring
- 34592 Vests, Safety
- 44557 Rules, Squares, And Tapes (Carpenter, Etc.)
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 65229 Cosmetics And Skin Care: Colognes, Creams, Lipsticks, Lotions, Perfumes, Powders, Soaps W/Lotion, Etc.
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 46181506 Protective ponchos
- 27111812 Long tape ruler
- 27111811 Folding ruler
- 44121801 Correction film or tape
- 14111524 Foolscap sheets
- 53131629 Makeup kits
- 53131609 Sun protection products
- 53131620 Perfumes or colognes or fragrances
- 47131500 Cleaning rags and cloths and wipes
- 39121719 Strain reliefs
Show all 49
- 27111830 Measuring tool
- 27111821 Cylindrical square
- 44112008 Wall planners or refills
- 44121800 Correction media
- 14111500 Printing and writing paper
- 31162418 Twist ties
- 39121717 Cable tie mounts
- 46181507 Safety vests
- 27111801 Tape measures
- 27111807 Straight edges
- 27111820 Square master
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 53131613 Facial care products
- 53131614 Foot care products
- 53131619 Cosmetics
- 53131630 Lip balm
- 53131636 Rose water
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 31162607 Guy wire hooks
- 39121703 Cable ties
- 27111815 Combination square
- 56101501 Stands
- 44121717 Combination pen and highlighter
- 53131612 Bath gels
- 53131607 Hand or body lotion or oil
- 44111909 Board cleaning kits or accessories
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based supplier, was awarded a term contract by the Texas Parks & Wildlife Department (State Agency 802) on March 12, 2026, for the procurement of office supplies and operational materials. The contract, valued at $528.18, has a completion date of November 30, 2026. Primary delivery is directed to 4200 Smith School Road, Building D, Austin, Texas 78744, with secondary distribution to a facility in Pilot Point, Texas. The award encompasses thirteen line items sourced under multiple state term contracts, including items numbered 645-S1, 345-S1, 445-S1, 280-S1, 615-S1, 735-S1, 785-S1, 652-S1, 620-S1, and 485-S1.
The deliverables include office supplies such as recycled bond paper (two cases), highlighters, correction tape, monthly planners, and dry erase erasers; janitorial and operational supplies including industrial shop towels, trash can liners, sunscreen (SPF 50), and cable ties; and safety equipment comprising orange safety vests with reflective tape and measuring tapes. All items include freight charges where applicable, with scheduled delivery dates ranging from March 17 through April 1, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included. | $87.35 |
| Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 | $14.44 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $7.32 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $18.31 |
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $13.21 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 | $12.04 |
| Vest, Safety, Universal Adopt-A-Highway, Orange with Silver Reflective Tape, Freight Included | $41.51 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $46.85 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $46.85 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $10.50 |
| Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 | $30.57 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26214289-1.pdf |
Quick answers
Who was awarded contract 26214289?
Contract 26214289 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 12, 2026.
How much is contract 26214289 worth?
Its cumulative value is $528.18.
Is contract 26214289 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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