General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213992
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $5,073
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48530 Deodorant Blocks, All Types
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48555 Floor Stripper And Cleaners
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 50588 Stain And Spot Remover (Fabric)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Show all 11
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 31201512 Transparent tape
- 42132204 Medical glove liners
- 47131801 Floor cleaners
Show all 34
- 47131602 Scouring pads
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 14111703 Paper towels
- 31201501 Duct tape
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 47121902 Squeege or washer accessories
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201515 Paper tapes
Updated .
About this award
The Texas Parks & Wildlife Department (contracting organization 802) awarded a term contract to WorkQuest, Inc., on March 12, 2026, for the supply of general office and janitorial supplies to Palo Duro Canyon State Park in Canyon, Texas. The contract, designated as Term 26213992, carries a cumulative value of $3,927.30 with a completion date of November 30, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under tax-exempt status pursuant to Texas Tax Code Section 151.309(4).
The contract encompasses 18 line items spanning three primary categories: janitorial and cleaning supplies (floor cleaner, stain remover, hand/shower wash, toilet paper, and toilet tissue), sanitation products (trash can liners, urinal deodorant kits, and pumice scouring sticks), and office supplies (gel ink pens, permanent markers, transparent tape, and duct tape). Additionally, the order includes personal protective equipment in the form of nitrile examination gloves. Delivery was scheduled between March 19 and March 30, 2026, with most line items including freight costs. All items were procured under existing term contracts with specified delivery windows and approved request for quotation protocols.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $31.50 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $880.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,622.48 |
| Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included. | $13.87 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $24.08 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $48.16 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $1,145.40 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $134.60 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $28.13 |
| Duct Tape, Freight Included | $39.48 |
| Pumice Scouring Stick, 6-3/4 x 1-1/4 | $23.94 |
| Stain Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included | $164.34 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $708.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $24.08 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26213992-1.pdf | ||
| 26213992-0.pdf |
Quick answers
Who was awarded contract 26213992?
Contract 26213992 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 12, 2026.
How much is contract 26213992 worth?
Its cumulative value is $5,073.
Is contract 26213992 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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