Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26007071
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $902.98
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 34564 Head, Ear, Eye And Face Protection
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26007071) has awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, with a contract period from October 17, 2025, to November 30, 2026. The contract, valued at $902.98, covers multiple line items for operational and office supplies to be delivered to the Hill Country State Natural Area in Bandera, Texas.
The procurement includes essential items such as toilet paper, nitrile examination gloves, safety glasses, trash can liners, batteries, office supplies (markers, highlighters, tape, calendars, file folders), and personal protective equipment like leather driver's gloves and hand sanitizer. The contract utilizes state contract pricing and specifies detailed product specifications, including post-consumer recycled content for toilet paper, specific glove dimensions, and freight conditions for orders below certain dollar thresholds. Delivery is scheduled within 7-30 days after order release, with the initial delivery date set for October 20, 2025.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $143.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $72.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $48.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $96.32 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $58.80 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $61.27 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Highlighter Gel, 4 Pack Yellow | $4.70 |
| Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 | $6.16 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $6.56 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $6.10 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $118.38 |
| Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 | $11.60 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
Show all 22
Files
| File | Type | Posted |
|---|---|---|
| 26007071-0.pdf |
Quick answers
Who was awarded contract 26007071?
Contract 26007071 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 17, 2025.
How much is contract 26007071 worth?
Its cumulative value is $902.98.
Is contract 26007071 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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