Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box and 13 more items
Texas Awarded
- Contract number
- 26268140
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $759.54
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO 26268140) to WorkQuest, Inc., effective June 5, 2026, with a total contract value of $759.54. The order encompasses general supplies and maintenance materials for delivery to Village Creek State Park in Lumberton, Texas. The purchase order includes 14 line items spanning office supplies, cleaning products, safety equipment, and maintenance materials, with scheduled delivery dates ranging from June 10, 2026, through July 6, 2026.
The line items procured include latex-free vinyl gloves (20 boxes at $11.76 per box), trash can liners (2 cases), Rayovac AAA batteries (1 case at $119.10), foam antibacterial handwash refills (3 cases at $48.58 per case), herbicide spray (2 cases at $8.98 per case), office supplies including pens, pencils, and lead refills, compressed air dusters, flash drives, and transparent tape. All items were sourced under existing State of Texas term contracts, and the purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is prohibited from making substitutions without prior authorization.
Line items
| Item | Total |
|---|---|
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $58.80 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $58.80 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $58.80 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $58.80 |
| Flash Drive 32GB USB 3.0; Freight Included | $49.98 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $35.88 |
| Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 | $11.11 |
| Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 | $16.41 |
| Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap | $2.16 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
| Herbicide;Weed and Grass;Ready-To-Use Spray;Spectracide;32 Oz.;2 Ea/Case;Freight Included | $17.96 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $145.74 |
| Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 | $86.64 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $119.10 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26268140-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268140?
Contract 26268140 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 5, 2026.
How much is contract 26268140 worth?
Its cumulative value is $759.54.
Is contract 26268140 an order under another contract?
Yes. It was placed under contract 201-S1.
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