Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS and 19 more items

Active Texas Awarded

Contract number
26241087
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$6,348

Award facts

Completion date

Updated .

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., for the supply of janitorial, sanitation, and office supplies. The contract, issued on April 15, 2026, with a cumulative value of $6,348.16, covers delivery to Ray Roberts Lake State Park Isle Du Bois Unit in Pilot Point, Texas. The period of performance extends from the award date through November 30, 2026, with individual line item deliveries scheduled between April 22, 2026, and May 15, 2026. WorkQuest, Inc., is located in Austin, Texas, and serves as the prime contractor under this arrangement.

The contract encompasses twenty line items totaling approximately $6,348.16, procured under existing term contract vehicles (640-S1, 485-S1, 475-S1, 345-S1, and 645-S1). Primary commodities include fifty cases of two-ply toilet paper, germicidal detergent, foam and traditional hand sanitizers, glass and germicidal cleaners with application equipment, vinyl examination gloves in multiple sizes, personal protective equipment (foam ear plugs and safety glasses), air freshener, trash can liners, urinal deodorant kits, and recycled bond paper. Products are sourced from established manufacturers including Skilcraft, GOJO, Beacon Lighthouse, Better Touch, and Radians. 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
Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS 1 Case × $48.64 $48.64
Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS 1 Case × $46.21 $46.21
Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included 5 Case × $46.85 $234.25
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 24 Each × $5.88 $141.12
Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes 1 Box × $24.14 $24.14
Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes 1 Box × $31.25 $31.25
Gloves, Vinyl Examination. Freight Is Included. 10 Box × $6.50 $65.00
Gloves, Vinyl Examination. Freight Is Included. 12 Box × $6.50 $78.00
Gloves, Vinyl Examination. Freight Is Included. 30 Box × $6.50 $195.00
Gloves, Vinyl Examination. Freight Is Included. 50 Box × $6.50 $325.00
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included 10 Case × $81.69 $816.90
Dispenser, 5 Gallon, Depot System, Glass Cleaner 6 Each × $20.07 $120.42
Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered. 24 Each × $2.85 $68.40
Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal 6 Each × $20.07 $120.42
Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included 24 Each × $2.46 $59.04
Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can 8 Case × $45.12 $360.96
Cleaner, Glass, GlassPac Lite 1405, 36 Packs/CS 1 Case × $238.21 $238.21
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 20 Dozen × $28.13 $562.60
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 50 Case × $47.72 $2,386.00
Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS 2 Case × $213.30 $426.60
Show all 20

Files

File Type Posted
26241087-0.pdf PDF

Quick answers

Who was awarded contract 26241087?

Contract 26241087 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 15, 2026.

How much is contract 26241087 worth?

Its cumulative value is $6,348.

Is contract 26241087 an order under another contract?

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

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