Safety Glasses, Black Frame, Blue Mirror Lens; Freight included and 24 more items
Texas Awarded
- Contract number
- 27001811
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,586
About this award
WorkQuest Inc. was awarded Purchase Order 27001811 by the Texas Parks & Wildlife Department (Agency 802) on September 16, 2026, with a total contract value of $4,586.12. The order comprises 25 line items encompassing office supplies, safety equipment, janitorial supplies, and maintenance materials sourced from multiple term contracts. Delivery is designated to Choke Canyon State Park in Calliham, Texas, with delivery dates ranging from September 23, 2026, through November 2, 2026, and delivery timeframes spanning 7 to 45 days. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed the order, with purchasing agent Cara Kureska overseeing the transaction.
The delivered goods include personal protective equipment (safety glasses, welding gloves, driver gloves, and nitrile gloves), janitorial and cleaning supplies (toilet paper, paper towels, industrial wipers, disinfectant, and trash liners), office supplies (file folders, file pockets, wall pockets, legal pads, dry-erase markers, and transparent tape), maintenance tools (shovels, measuring tapes, and squeegees), and hardware (cable ties). All items include freight charges as specified by individual term contracts. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), resulting in no sales tax application to the purchase order.
Line items
| Item | Total |
|---|---|
| Safety Glasses, Black Frame, Blue Mirror Lens; Freight included | $222.00 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $28.56 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $9.60 |
| Wipers, Industrial, Sheet Size: 9 x16.75, 100 Sheets/Box, 5 Boxes per CS, Freight is included. | $184.80 |
| Paper Towel Roll 567 White 4/Pack; Freight Included | $779.00 |
| 22 inch Squeegee; Freight included | $58.88 |
| Disinfectant, 32Oz Spray Bottle, 12/CS; Pure Bio; Freight Included | $304.64 |
| Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included | $54.68 |
| Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 | $20.38 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $78.72 |
| Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 | $121.60 |
| Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 | $77.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,049.84 |
| Orange Nitrile Glove 8 Mil. Freight included. | $462.25 |
| Orange Nitrile Glove 8 Mil. Freight included. | $462.25 |
| Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 | $19.00 |
| Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. | $28.50 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included | $120.28 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $109.80 |
| File Pocket, 3 1/2" Expansion, Freight included | $83.72 |
| Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included | $33.74 |
| Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $134.16 |
Show all 25
Files
| File | Type | Posted |
|---|---|---|
| 27001811-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001811?
Contract 27001811 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 16, 2026.
How much is contract 27001811 worth?
Its cumulative value is $4,586.
Is contract 27001811 an order under another contract?
Yes. It was placed under contract 345-S1.
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