Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included and 16 more items

Texas Awarded

Contract number
27002380
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,113

About this award

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27002380) by the Texas Parks & Wildlife Department on September 18, 2026, valued at $3,112.53. The contract encompasses the supply and delivery of janitorial, cleaning, and sanitation products to Purtis Creek State Park in Eustace, Texas. Supplies include toilet paper (506 sheets per roll, 80 rolls per case), disinfectant cleaner, laundry detergent, cleaning wipes, multifold towels, trash can liners, squeegees, and broom/dustpan sets. All items include freight charges, with delivery scheduled between September 24, 2026, and October 19, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract also encompasses personal protective equipment (PPE) and safety products required for park operations and maintenance activities. PPE items include safety glasses, dust masks with exhalation valves, nitrile examination gloves in multiple quantities, cut-protection work gloves, leather driver gloves, and EMS high-risk gloves with beaded cuffs. Additionally, the order includes urinal deodorant kits for facility maintenance. The supplies are sourced from multiple term contracts and represent standard procurement practices for state park operations and staff protection. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a governmental entity.

Line items

Item Total
Safety Glasses, CrossFire;Freight included 10 Pair × $10.35 $103.50
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included 2 Case × $110.33 $220.66
Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 3 Box × $22.07 $66.21
Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included 1 Case × $69.40 $69.40
Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included. 1 Box × $16.35 $16.35
Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice 2 Set × $36.38 $72.76
White Multifold Towels; Case Qty.; Freight Included 8 Case × $36.72 $293.76
22 inch Squeegee; Freight included 2 Each × $29.44 $58.88
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 6 Dozen × $28.13 $168.78
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. 3 Box × $26.15 $78.45
Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 24 Pair × $14.79 $354.96
Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 24 Pair × $14.79 $354.96
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 20 Box × $12.04 $240.80
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 24 Pair × $9.16 $219.84
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 10 Box × $12.04 $120.40
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 6 Case × $47.72 $286.32
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box 10 Box × $38.65 $386.50
Show all 17

Files

File Type Posted
27002380-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002380?

Contract 27002380 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 18, 2026.

How much is contract 27002380 worth?

Its cumulative value is $3,113.

Is contract 27002380 an order under another contract?

Yes. It was placed under contract 345-S1.

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