Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26159153
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $204.98
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
Show all 39
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 26111700 Batteries and cells and accessories
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 26111710 Product specific battery packs
Updated .
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., effective January 26, 2026, through November 30, 2026, for the provision of disposable paper and plastic products. The contract, identified as Term 26159153, carries a cumulative value of $204.98. Performance is directed to Lake Arrowhead State Park in Wichita Falls, Texas, with WorkQuest, Inc. located in Austin, Texas serving as the prime contractor.
The awarded contract encompasses three line items: 2 cases of 3-Ply tissue wipers (90 sheets per dispenser box, 15 boxes per case) at $74.86 per case; 2 pairs of Nemesis safety glasses with smoke lenses and cinch straps at $5.88 per pair; and 5 packages of Rayovac Ultra Pro AA batteries (24-pack configuration) at $8.70 per package. Delivery of all items was scheduled for February 9-10, 2026, within a 14-15 day window from the purchase order issuance date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS | $149.72 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $11.76 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $43.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26159153-0.pdf |
Quick answers
Who was awarded contract 26159153?
Contract 26159153 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 26, 2026.
How much is contract 26159153 worth?
Its cumulative value is $204.98.
Is contract 26159153 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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