Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 and 12 more items
Texas Awarded
- Contract number
- 27003387
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $8,124
About this award
WorkQuest Inc., based in Austin, Texas, received a purchase order (PO No. 27003387) from the Texas Parks & Wildlife Department on September 25, 2026, valued at $8,123.86. The contract encompasses janitorial, office, and facility maintenance supplies to be delivered to Bentsen-Rio Grande Valley State Park in Mission, Texas, with billing directed to the State facility located at 4200 Smith School Road in Austin. Delivery is scheduled between October 2 and October 15, 2026, with approved receipt-and-order timeframes ranging from 7 to 20 days. The procurement was conducted through existing state term contracts (485-S1, 640-S1, 735-S1, 475-S1, 615-S1, and 204-S1).
The purchase order comprises thirteen line items across multiple supply categories. Cleaning and sanitation products include disinfectant cleaners, bathroom cleaner with bleach, floor cleaner, hand and shower wash dispensers, and paper-based products such as toilet paper with recycled content, biodegradable paper towels, and industrial shop towels. Personal protective equipment consists of nitrile black examination gloves. Additional items include trash can liners and office supplies such as three-ring binders in varying capacities and anti-static mouse pads. All freight charges are included in the commodity pricing, and the State of Texas is exempt from sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 | $27.21 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $45.96 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $72.48 |
| Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $59.76 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,181.00 |
| Nitrile Black Examination Gloves; 100 Gloves/Box; Freight Included | $493.60 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $919.00 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $1,129.20 |
| Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS | $1,568.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
| Disinfectant Cleaner, Spray, 3 in 1 | $613.30 |
| Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included | $493.70 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $565.45 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 27003387-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003387?
Contract 27003387 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 25, 2026.
How much is contract 27003387 worth?
Its cumulative value is $8,124.
Is contract 27003387 an order under another contract?
Yes. It was placed under contract 204-S1.
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