Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included and 17 more items
Active Texas Awarded
- Contract number
- 25035246
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $839.09
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 34564 Head, Ear, Eye And Face Protection
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48510 Brooms, Brushes, And Handles
- 48560 Insecticides And Repellents, Household
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
Updated .
About this award
WorkQuest, Inc. has been awarded a contract (25035246) by the Texas Parks & Wildlife Department on November 18, 2024, for procurement of various office and maintenance supplies. The contract encompasses a diverse range of products including industrial towels, nitrile and latex examination gloves, recycled bond paper, safety glasses, cleaning equipment, office consumables, batteries, and specialized items such as fire ant insecticide and compressed air.
The contract's cumulative value is $839, with line items covering essential operational supplies across multiple categories. Key product quantities include 2 cases of industrial towels, 1 case of nitrile gloves, 12 pairs of clear and smoke lens safety glasses, 4 cases of fire ant granules, and multiple packages of batteries, markers, and adhesive tapes. The contract appears to be structured to support the operational needs of the Texas Parks & Wildlife Department, providing a comprehensive suite of standard and specialized supplies with varying freight inclusion terms.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $74.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/CS, Freight Included. Qty price breaks at 3, 7, 40, 41, 121, 500, and 800 cases. | $74.59 |
| Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. | $52.30 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice | $72.76 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $10.62 |
| Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $67.08 |
| Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $70.56 |
| Insecticide;Fire Ant Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included | $111.96 |
| Compressed Air 10 Oz. Can. Freight Added When Less Than $25 | $12.08 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
| Duct Tape,Freight included | $39.48 |
| Packaging Tape 6 Pack;Freight included | $12.31 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $14.44 |
Show all 18
Quick answers
Who was awarded contract 25035246?
Contract 25035246 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 1, 2008.
How much is contract 25035246 worth?
Its cumulative value is $839.09.
Is contract 25035246 an order under another contract?
Yes. It was placed under contract 735-S1, a term contract.
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