Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included and 15 more items
Texas Awarded
- Contract number
- 26269878
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,149
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 26269878) to WorkQuest, Inc. on June 15, 2026, for a cumulative contract value of $2,148.74. The prime contractor, located at 1011 East 53½ Street, Austin, Texas, will deliver cleaning and safety supplies to Cooper Doctor's Creek in Cooper, Texas. The contract encompasses 16 line items with delivery dates ranging from June 22, 2026, to July 15, 2026, with the overall delivery deadline not to exceed July 15, 2026. Freight charges are included on most items or assessed when minimum order thresholds are not met.
The purchase order consists primarily of janitorial and personal protective equipment supplies, including examination and high-risk gloves (nitrile and latex-free), antibacterial hand soap, toilet paper and tissue products, cleaning supplies (wipes, sponge scrubbers, squeegees, and scrubbing pads), shop towels, glass cleaner spray bottles, baseboard scrubber kits, and safety hard hats. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, which was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included | $282.32 |
| Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered. | $51.30 |
| Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs | $29.33 |
| Baseboard Scrubber Kit, Plus Freight Order Less Than 4 Kits | $62.64 |
| 22 inch Squeegee; Freight included | $58.88 |
| Heavy Duty Sponge Scrubber 12/CS;Freight included | $25.93 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $386.50 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $616.14 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $60.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $60.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $60.20 |
| Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. | $26.15 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $171.28 |
| Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. | $26.15 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26269878-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269878?
Contract 26269878 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 15, 2026.
How much is contract 26269878 worth?
Its cumulative value is $2,149.
Is contract 26269878 an order under another contract?
Yes. It was placed under contract 345-S1.
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