Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included and 17 more items

Active Texas Awarded

Contract number
26216502
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$6,589

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Agency/CO-OP Member 802) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of janitorial, sanitation, and personal protective equipment. The contract, effective March 23, 2026, with a completion date of November 30, 2026, encompasses a cumulative value of $6,975.35. Performance location is identified as Cedar Hill State Park in Cedar Hill, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The contract was processed by purchasing agent Kathy Northcutt and represents Revision 1 of the original purchase order (PO No. 26216502), with delivery dates extending from March 30 through April 22, 2026.

The contract includes 18 line items covering janitorial and sanitation supplies (multifold towels, toilet paper, trash can liners, hand soap, shop towels), personal protective equipment (nitrile examination gloves, safety glasses with clear and smoke lenses, and disposable ear plugs), cleaning and maintenance supplies (hand cleaner, duct tape, barrier tape, and cable ties), and dispensing equipment (wall-mounted hand cleaner dispensers). Products are sourced from established term contracts and manufacturers including Skilcraft, Scott, Kimberly Clark, Horizon Industries, and Radians. The State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

Line items

Item Total
Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included 24 Case × $75.24 $1,805.76
Barrier Tape, Safety, Yellow, CAUTION, 3” x 1000 Ft, 2 Mil, Non-Adhesive, 6 Rolls/Ctn, Freight included 2 Roll × $12.22 $24.44
Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 15 Package × $5.27 $79.05
Duct Tape, Freight Included 24 Each × $6.58 $157.92
Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 22 Package × $3.55 $78.10
Dispenser, Wall Mount, GOJO 1000ML, Dove Gray $16.11 each —
Hand Cleaner, Pumice, Natural Orange, 1/2 Gallon Pump, GOJO/Skilcraft, 6/CS 1 Case × $70.08 $70.08
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 12 Box × $12.04 $144.48
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 12 Box × $12.04 $144.48
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 12 Box × $12.04 $144.48
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 12 Box × $12.04 $144.48
Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs 24 Each × $5.59 $134.16
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 24 Each × $5.88 $141.12
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 24 Case × $47.72 $1,145.28
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 12 Case × $91.90 $1,102.80
Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS 12 Case × $72.25 $867.00
Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes 6 Box × $24.14 $144.84
Natural Multifold Towels; Case Qty.; Freight included 8 Case × $32.53 $260.24
Show all 18

Files

File Type Posted
26216502-1.pdf PDF
26216502-2.pdf PDF
26216502-3.pdf PDF

Quick answers

Who was awarded contract 26216502?

Contract 26216502 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 23, 2026.

How much is contract 26216502 worth?

Its cumulative value is $6,589.

Is contract 26216502 an order under another contract?

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

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