Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 17 more items
Texas Awarded
- Contract number
- 26244984
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,715
About this award
The Texas Parks & Wildlife Department awarded a purchase order (PO No. 26244984) to WorkQuest, Inc., an Austin-based contractor, on April 24, 2026, with a cumulative value of $3,715.01. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for delivery to Hueco Tanks State Park in El Paso, Texas, with a due date of May 26, 2026. The contract encompasses 18 line items comprising janitorial and operational supplies for state park facilities.
The deliverables include comprehensive facility maintenance and sanitation products: toilet tissue and paper products (jumbo rolls and standard sheets), nitrile examination gloves (7 total cases at $120.40 per case), trash can liners in multiple specifications (55-gallon and 12-16 gallon sizes), multifold towels, disinfectant cleaner with bleach, and miscellaneous office supplies including pens, pencils, highlighters, staples, paper clips, tape dispensers, staplers, and compressed inert gas dusters. Freight charges are included in most line item pricing. Delivery is scheduled between May 1 and May 25, 2026, with items sourced from multiple statewide term contracts. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $179.40 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $13.64 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $30.56 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $37.85 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $31.50 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $16.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $361.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $440.10 |
| Packaging Tape 6 Pack;Freight Included | $49.24 |
| Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 | $14.44 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $817.60 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $111.80 |
| Natural Multifold Towels; Case Qty.; Freight included | $227.71 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $298.92 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26244984-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244984?
Contract 26244984 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 24, 2026.
How much is contract 26244984 worth?
Its cumulative value is $3,715.
Is contract 26244984 an order under another contract?
Yes. It was placed under contract 207-S2.
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