Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26209818
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,860
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 61543 File Folders, Hanging Type; And Accessories
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 53131608 Soaps
- 44122017 Hanging folders or accessories
- 47131500 Cleaning rags and cloths and wipes
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Show all 35
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 53131626 Hand sanitizer
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 31201515 Paper tapes
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 47131825 Contact surface cleaners
- 53131627 Hand cleaner
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., located in Austin, Texas, on February 11, 2026, for the supply of disposable paper and plastic products. The contract, identified as Term 26209818, carries a cumulative value of $1,860.07 with a completion date of November 30, 2026. The supplies are designated for delivery to Inks Lake State Park and Post Oak Ridge State Park in Texas.
The contract encompasses fifteen line items of office and maintenance supplies, including toilet paper (4 cases), trash can liners in varying gallon capacities (10 cases total), nitrile examination gloves (2 cases), industrial shop towels (2 cases), various battery types manufactured by Rayovac (11 packages/cases), cleaning products including glass cleaner and all-purpose cleaner starter kits (4 kits combined), hand soap (3 cases), manila file folders (2 packages), and transparent tape (12 units). Most items include freight charges, with expected delivery windows ranging from 5 to 14 days from the purchase order date.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $190.88 |
| Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $89.96 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $499.68 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $79.00 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $161.97 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $20.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included | $120.28 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $12.20 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included | $71.64 |
| All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $111.90 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $29.04 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26209818-0.pdf |
Quick answers
Who was awarded contract 26209818?
Contract 26209818 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 11, 2026.
How much is contract 26209818 worth?
Its cumulative value is $1,860.
Is contract 26209818 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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