Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case… and 13 more items
Active Texas Awarded
- Contract number
- 26241331
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $6,273
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc., effective April 16, 2026, through November 30, 2026, for the supply of cleaning, janitorial, and office supplies. The contract was established under the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries a cumulative value of $6,272.56. The primary place of performance is the Indian Lodge facility located in Fort Davis, Texas, with delivery dates spanning from April 23 through May 6, 2026. WorkQuest, Inc., is based in Austin, Texas.
The contract encompasses fourteen line items across multiple product categories including disinfectant and floor cleaners, laundry detergents and softeners, nitrile examination gloves, trash can liners, toilet paper, safety equipment (hard hats), office supplies (dry erase markers and gel ink pens), bond paper, and degreasers. Unit prices range from $5.05 to $282.32, with order quantities varying from single units to fourteen cases. All items are procured under multiple underlying statewide term contracts and are exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as purchases for state use.
Line items
| Item | Total |
|---|---|
| Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included | $726.04 |
| Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included | $282.32 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $180.28 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
| Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $356.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500. Delivery in 15 days. | $243.24 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $1,083.70 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $674.76 |
| Disinfectant Cleaner with Citrus, 32 Oz, Comet | $416.40 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $5.05 |
| Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 | $14.35 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $481.60 |
| Tide ProLine Tide Professional Color Safe Bleach, Closed Loop, 5 gallon, Freight Included | $1,281.50 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26241331-1.pdf | ||
| 26241331-0.pdf |
Quick answers
Who was awarded contract 26241331?
Contract 26241331 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 16, 2026.
How much is contract 26241331 worth?
Its cumulative value is $6,273.
Is contract 26241331 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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