Disinfectant Cleaner with Citrus, 32 Oz, Comet and 10 more items

Active Texas Awarded

Contract number
26255300
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,117

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. on April 29, 2026, for the procurement of general office supplies and janitorial/safety materials. The contract, valued at $891 in cumulative value according to the award record, is scheduled for completion by November 30, 2026. Performance will be delivered to Martin Creek Lake State Park in Tatum, Texas, with billing directed to the department's Accounts Payable office in Austin, Texas. The primary point of contact is Shannon Young at (903) 836-4336.

The contract encompasses five line items including disinfectant cleaner (3 cases at $69.40 per case), Rayovac Ultra Pro batteries (2 packages at $12.70 per package), safety hard hats (9 units at $42.80 each), nitrile examination gloves (2 cases at $120.40 per case), and recycled ballpoint pens (4 dozen at $8.00 per dozen). All items are exempt from Texas sales tax, and freight is included in applicable line items. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery to commence as soon as possible following the award date.

Line items

Item Total
Disinfectant Cleaner with Citrus, 32 Oz, Comet 3 Case × $69.40 $208.20
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 2 Package × $12.70 $25.40
Safety Hard Hat, Pyramex, Full Brim, Single ; Freight Included $42.80 each —
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
Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 4 Dozen × $8.00 $32.00
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 4 Package × $14.48 $57.92
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 10 Package × $6.56 $65.60
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 4 Package × $20.30 $81.20
Duct Tape, Freight Included 6 Each × $6.58 $39.48
Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS 10 Case × $48.58 $485.80
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box 10 Box × $38.65 $386.50
Show all 11

Files

File Type Posted
26255300-0.pdf PDF
26255300-2.pdf PDF

Quick answers

Who was awarded contract 26255300?

Contract 26255300 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 29, 2026.

How much is contract 26255300 worth?

Its cumulative value is $1,117.

Is contract 26255300 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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