Office Mechanical Aids, Small Machines, and Apparatuses - Workquest

Active Texas Awarded

Contract number
26212292
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,270

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on March 2, 2026, with a cumulative contract value of $3,270.34. The contract period extends from the award date through November 30, 2026, with delivery directed to 777 Park Road 62, approximately 13 miles south of Quanah on Highway 6, Quanah, Texas 79252. The prime contractor, WorkQuest, Inc., is located at 1011 East 53½ Street, Austin, Texas 78751.

The contract encompasses 16 line items consisting of office supplies, janitorial and cleaning supplies, personal protective equipment, and batteries necessary for park operations. Office supplies include premium bond paper (10 cartons), desktop staplers (2 units), scissors (2 units), packaging tape (2 packs), and tape dispensers (4 units). Janitorial and cleaning products comprise hand soap (4 cases), hand sanitizer (2 cases), air freshener (3 cases), bathroom cleaner with bleach (2 cases), and pumice scouring sticks (15 units). Personal protective equipment consists of nitrile examination gloves (12 cases total). Battery items include Rayovac Ultra Pro 9-volt batteries (2 packages) and Rayovac Ultra Pro AA batteries (1 case containing 288 batteries). Unit prices range from $3.41 to $161.97, with all items procured under term contracts featuring delivery timeframes of 5 to 20 days from the purchase order date.

Line items

Item Total
Stapler, Desktop; Freight Is Added To Orders Less Than $25 2 Each × $7.64 $15.28
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 2 Each × $4.83 $9.66
Packaging Tape 6 Pack;Freight Included 2 Each × $12.31 $24.62
Tape Dispenser Gun, Freight Included 2 Each × $13.28 $26.56
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 2 Each × $3.41 $6.82
Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 10 Carton × $67.30 $673.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 5 Case × $120.40 $602.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 5 Case × $120.40 $602.00
Pumice Scouring Stick, 6-3/4 x 1-1/4 15 Each × $3.99 $59.85
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 2 Case × $120.40 $240.80
Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included 2 Case × $98.74 $197.48
Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can 3 Case × $45.12 $135.36
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 2 Package × $19.75 $39.50
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. 1 Case × $161.97 $161.97
Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. 2 Case × $66.44 $132.88
Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 4 Case × $85.64 $342.56
Show all 16

Files

File Type Posted
26212292-1.pdf PDF
26212292-0.pdf PDF

Quick answers

Who was awarded contract 26212292?

Contract 26212292 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 2, 2026.

How much is contract 26212292 worth?

Its cumulative value is $3,270.

Is contract 26212292 an order under another contract?

Yes. It was placed under contract 605-S1, a term contract.

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