Optical Equipment, Accessories, And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025689
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,801
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 47541 Gloves And Finger Cots, Medical Type
- 48530 Deodorant Blocks, All Types
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 62517 Cleaners And Wipes, Eye Glass
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 31201512 Transparent tape
- 42132204 Medical glove liners
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
- 31201505 Double sided tape
Show all 29
- 48102107 Catering gloves or glove dispensers
- 43202010 Pen or flash drive
- 42132200 Medical gloves and 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
- 43201816 Ultra density optical UDO drives or autoloaders or libraries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 42142907 Eyeglass cleaning cloths
- 42142908 Eyeglass cleaning kits
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for various office and maintenance supplies, with a cumulative value of $4,801.12. The contract, effective from November 11, 2025, to November 30, 2026, covers a diverse range of products to be delivered to Purtis Creek State Park in Eustace, Texas. The procurement encompasses multiple line items including personal protective equipment (PPE) such as nitrile examination gloves, cut protection and drivers gloves, cleaning supplies like lens cleaning towelettes and total wipes, and office materials including binders, highlighters, pens, and flash drives.
The contract utilizes multiple state contract numbers and includes specific delivery parameters for each item, with most line items having freight included for orders below certain dollar thresholds. Key product categories span hygiene supplies (toilet paper, urinal deodorant kits), cleaning solutions (disinfecting floor cleaner), and office equipment (transparent tape, 16GB USB drives). Quantities vary by item, ranging from 2 to 40 units per line item, with unit prices spanning from $3.70 for binders to $107.22 for cases of floor cleaner. The comprehensive nature of the contract suggests a strategic approach to consolidated purchasing for the Texas Parks & Wildlife Department's operational needs.
Line items
| Item | Total |
|---|---|
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $23.74 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $112.52 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $1,072.20 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $16.60 |
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $14.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $32.80 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $16.68 |
| Flash Drive 16GB USB 3.0; Freight Included | $37.98 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $33.20 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $16.60 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $31.50 |
| Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 | $221.04 |
| Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 | $221.04 |
| Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 | $219.84 |
| Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 | $219.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $481.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $481.60 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $386.50 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,145.28 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 26025689-0.pdf | ||
| 26025689-1.pdf |
Quick answers
Who was awarded contract 26025689?
Contract 26025689 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 11, 2025.
How much is contract 26025689 worth?
Its cumulative value is $4,801.
Is contract 26025689 an order under another contract?
Yes. It was placed under contract 625-S1, a term contract.
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