Disposable Paper and Plastic Products - WorkQuest

Active Texas Awarded

Contract number
26211004
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,865

Award facts

Completion date

Updated .

About this award

The State of Texas, Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of disposable paper and plastic products and related janitorial and maintenance supplies. The contract, identified as PO No. 26211004, was executed on February 20, 2026, with a completion date of November 30, 2026, for a cumulative value of $3,864.50. Materials are to be shipped to 100 Park Road 1A in Bastrop, Texas, with deliveries scheduled between February 27, 2026, and April 6, 2026.

The twenty line items procured under this contract consist of janitorial supplies, cleaning products, personal protective equipment, and maintenance tools. Specific deliverables include toilet paper (17 cases), shop towels (8 cases), all-purpose cleaner starter kits (6 kits), germicidal cleaner (4 cases), floor cleaner (6 cases), laundry detergent (1 case), urinal deodorant kits (2 dozen), safety glasses in clear and smoke lens variants (15 pairs each), nitrile examination gloves (2 cases), drivers' gloves (24 pairs), work gloves (3 dozen), shovels (3 units), trash can liners in 33-gallon and 4-gallon sizes (7 cases combined), and antibacterial foam handwash (6 cases). Unit prices range from $5.59 to $120.40, with all quoted prices inclusive of freight charges.

Line items

Item Total
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 17 Case × $47.72 $811.24
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 8 Case × $91.90 $735.20
All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included 6 Kit × $55.95 $335.70
Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included 4 Case × $68.11 $272.44
Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included. 6 Case × $13.87 $83.22
Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included 1 Case × $101.43 $101.43
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 2 Dozen × $28.13 $56.26
Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs 15 Each × $5.59 $83.85
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 15 Each × $5.88 $88.20
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 1 Case × $120.40 $120.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 1 Case × $120.40 $120.40
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 12 Pair × $7.14 $85.68
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 12 Pair × $7.14 $85.68
Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.Freight included 1 Dozen × $40.84 $40.84
Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.Freight included 1 Dozen × $40.84 $40.84
Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.Freight included 1 Dozen × $40.84 $40.84
Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included 3 Each × $27.34 $82.02
Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included 3 Case × $105.18 $315.54
Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 4 Case × $18.31 $73.24
Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS 6 Case × $48.58 $291.48
Show all 20

Files

File Type Posted
26211004-0.pdf PDF

Quick answers

Who was awarded contract 26211004?

Contract 26211004 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 20, 2026.

How much is contract 26211004 worth?

Its cumulative value is $3,865.

Is contract 26211004 an order under another contract?

Yes. It was placed under contract 640-S1, a term contract.

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