Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included and 11 more items
Active Texas Awarded
- Contract number
- 26239279
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,691
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin, Texas-based supplier, for the procurement of janitorial supplies and office materials. The contract, effective April 1, 2026, through November 30, 2026, carries a cumulative value of $3,690.58. The place of performance is Colorado Bend State Park in Bend, Texas, with delivery dates spanning from April 8, 2026 to May 1, 2026. The purchasing agent is Penny Gray of the Parks & Wildlife Department, with park contact Carrie Schaefer serving as the Office Manager at the delivery location.
The contract encompasses a diverse range of consumable supplies required for park operations, including industrial cleaning and sanitation products such as 8 cases of 55-gallon trash can liners, 20 cases of foaming hand sanitizer, 20 cases of toilet paper containing post-consumer recycled content, and 2 cases of industrial shop towels. Additionally, the order includes personal protective equipment comprising 6 cases of nitrile examination gloves in multiple sizes and 2 boxes of black nitrile gloves, along with ancillary office and maintenance items including safety glasses, scissors, ballpoint pens, and wooden pencils. Freight costs are included in the pricing for most line items under the existing state term contract arrangement.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $499.68 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,183.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap | $10.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $14.49 |
| Nitrile Black Examination Gloves; 100 Gloves/Box; Freight Included | $49.36 |
| Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included | $56.10 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26239279-0.pdf |
Quick answers
Who was awarded contract 26239279?
Contract 26239279 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 1, 2026.
How much is contract 26239279 worth?
Its cumulative value is $3,691.
Is contract 26239279 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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