General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003328
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,485
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 48510 Brooms, Brushes, And Handles
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48518 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61519 Calendars, Calendar Pads And Stands
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 48101819 Hand sterilizer
- 47131500 Cleaning rags and cloths and wipes
- 27113001 Scratch brushes
- 47131604 Brooms
- 44112008 Wall planners or refills
- 48102107 Catering gloves or glove dispensers
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
- 47131609 Broom or mop handles
- 47131615 Broom heads
Show all 21
- 52152301 Domestic oven cleaner
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 47131821 Degreasing compounds
- 56101501 Stands
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, with a cumulative value of $1,485.27. The contract, identified as Term 26003328, covers procurement of various cleaning and facilities management items for Bonham State Park, with a performance period from September 24, 2025, to November 30, 2026.
The contract line items include essential operational supplies such as desk calendars, trash can liners, industrial wipers, hand cleaner, vinyl gloves, empty detergent bottles, broom/dustpan sets, and floor cleaning solutions. Quantities range from 1 to 40 units per item type, with unit prices varying from $2.85 to $112.46. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery dates scheduled between October 1 and October 24, 2025, and a tax exemption applied under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $249.84 |
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $74.71 |
| Hand Cleaner, Pumice, Natural Orange, 1 Gallon Pump, GOJO/Skilcraft, 4/CS | $83.36 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $211.68 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $211.68 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $141.12 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $70.56 |
| Empty Bottle, 32 oz. CorrectPac Pot & Pan Detergent Bottle. Freight is added when less than $50 of combined products are ordered. | $114.00 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice | $181.90 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $112.46 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26003328-0.pdf | ||
| 26003328-5.pdf |
Quick answers
Who was awarded contract 26003328?
Contract 26003328 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 24, 2025.
How much is contract 26003328 worth?
Its cumulative value is $1,485.
Is contract 26003328 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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