Boots and Athletic Shoes - WorkQuest
Active Texas Awarded
- Contract number
- 26125907
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,063
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 28075 Ties And Anchors, Cable And Wiring
- 34564 Head, Ear, Eye And Face Protection
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48530 Deodorant Blocks, All Types
- 48532 Deodorants, Room, All Types
- 48540 Disinfectants, Spray And Powdered
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
Show all 16
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 50588 Stain And Spot Remover (Fabric)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 80072 Shoes And Boots, Safety Toe
Updated .
About this award
The Texas Parks & Wildlife Department (agency code 802) awarded a term contract to WorkQuest, Inc. on December 30, 2025, with a performance period from award through November 30, 2026. The contract, with a cumulative value of $4,063.06, encompasses a comprehensive procurement of operational and maintenance supplies for departmental use, primarily focused on personal protective equipment, cleaning supplies, and miscellaneous workplace consumables.
The contract's line items include diverse products such as work boots (Twisted X Western Alloy Toe), safety equipment (safety glasses, various types of gloves), cleaning and sanitation supplies (floor cleaners, disinfectant sprays, hand soap), and operational consumables like batteries (Rayovac), shop towels, toilet paper, and urinal deodorant kits. The purchase order indicates delivery to Cooper South Sulphur in Sulphur Springs, Texas, and features multiple line items with varying quantities, with most items including freight in the unit pricing. The contract appears designed to provide a standardized, comprehensive supply solution for the department's operational needs.
Line items
| Item | Total |
|---|---|
| Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included | $227.38 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $180.48 |
| Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 | $21.30 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $35.70 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $21.42 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $113.09 |
| Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included. | $111.48 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $84.28 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $120.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $72.24 |
| Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 | $92.10 |
| Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 | $55.26 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $139.75 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $147.00 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $85.64 |
| Heavy Duty Sponge Scrubber 12/CS;Freight included | $64.74 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $59.25 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $146.56 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Stain Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included | $493.02 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $140.65 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $266.84 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $174.88 |
Show all 25
Files
| File | Type | Posted |
|---|---|---|
| 26125907-3.pdf | ||
| 26125907-2.pdf | ||
| 26125907-1.pdf | ||
| 26125907-0.pdf |
Quick answers
Who was awarded contract 26125907?
Contract 26125907 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 30, 2025.
How much is contract 26125907 worth?
Its cumulative value is $4,063.
Is contract 26125907 an order under another contract?
Yes. It was placed under contract 800-S1, a term contract.
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