Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26003652
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,817
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 28075 Ties And Anchors, Cable And Wiring
- 34564 Head, Ear, Eye And Face Protection
- 47541 Gloves And Finger Cots, Medical Type
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48560 Insecticides And Repellents, Household
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. for various operational supplies, with a cumulative value of $2,680.62, effective from September 26, 2025, through November 30, 2026. The contract covers a diverse range of products for park maintenance and administrative needs, specifically for the Atlanta State Park located in Texas, including safety equipment, cleaning supplies, office materials, and pest control products.
Line items encompass critical operational supplies such as safety gloves, safety glasses, shop towels, hand soap, cleaning sprays, cable ties, toilet paper, trash can liners, fire ant insecticide, and office supplies like gel pens. The procurement includes specific quantities and detailed product specifications, with most items featuring included freight costs. The contract demonstrates a comprehensive approach to supplying essential materials for park operations, with precise unit pricing and standardized ordering parameters across multiple product categories.
Line items
| Item | Total |
|---|---|
| Tape Dispenser Gun, Freight Included | $13.28 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $371.20 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 | $6.02 |
| 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. | $75.08 |
| Insecticide;Fire Ant Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included | $111.96 |
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $289.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $89.94 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $25.48 |
| Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap. Freight Added When Less Than 24 Pairs | $18.67 |
| Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered. | $22.80 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $50.96 |
| Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide. | $40.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $602.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $763.52 |
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $13.21 |
| Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. | $22.80 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $50.96 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
Show all 19
Files
| File | Type | Posted |
|---|---|---|
| 26003652-0.pdf |
Quick answers
Who was awarded contract 26003652?
Contract 26003652 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 26, 2025.
How much is contract 26003652 worth?
Its cumulative value is $2,817.
Is contract 26003652 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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