Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26025099
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $9,812
Award facts
- Completion date
- NIGP codes
- 43656 Detergent-Disinfectant, Quaternary Ammonium Type, Environmentally Certified Products
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48528 Cleaner And Wax: Window, Mirror, And Glass
- 48554 Floor Polishes And Waxes, Floor Sealer, And Dust Mop Treating Compound
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131824 Glass or window cleaners
- 47131802 Floor finishes or polishes
- 14111524 Foolscap sheets
- 14111703 Paper towels
- 47131825 Contact surface cleaners
- 47131800 Cleaning and disinfecting solutions
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for various office and janitorial supplies, with a cumulative contract value of $9,812.30. The contract, identified as Term 26025099, will be performed at Lake Corpus Christi State Park in Mathis, Texas, with a performance period from November 6, 2025, to November 30, 2026.
The contract encompasses multiple line items of cleaning, sanitation, and office supplies, including bond paper, toilet tissue, paper towels, trash can liners, hand wash, and cleaning solutions from manufacturers such as 3M. Specific products include recycled bond paper, jumbo toilet rolls, bio-degradable paper towels, trash can liners in various sizes, antibacterial foam handwash, multi-surface cleaners, glass cleaners with Scotchguard protectant, and neutral quat disinfectant cleaners. The quantities range from 3 to 30 cases per item, with unit prices varying between $40.65 and $287.68, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $817.60 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $1,219.50 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $143.16 |
| Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS | $2,353.20 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $572.70 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $564.60 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $1,457.40 |
| Cleaner, Multi-Surface, 3M Twist-N-Fill, 2L, 6/CS | $1,150.72 |
| Glass Cleaner, Scotchguard Protectant, 17L, 3M Twist N Fill 2 Liter Bottle, 6 Bottles/Case, Freight Included | $857.16 |
| Disinfectant Cleaner, Neutral Quat, 3M Twist-N-Fill, TNF25L, 2 Liter Bottles 6/CS | $676.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26025099-0.pdf |
Quick answers
Who was awarded contract 26025099?
Contract 26025099 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 6, 2025.
How much is contract 26025099 worth?
Its cumulative value is $9,812.
Is contract 26025099 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award