Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating… and 6 more items
Texas Awarded
- Contract number
- 27007554
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $269.49
About this award
WorkQuest Inc. has been awarded Purchase Order No. 27007554 by the Texas Parks & Wildlife Department (TPWD), an agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, for the procurement of janitorial, office, and safety supplies. The contract, issued on October 14, 2026, carries a total value of $269.49. Performance will be directed to the TPWD Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with billing directed to the Smith School Road location in Austin, Texas. The prime contractor, WorkQuest Inc., is located at 1011 East 53½ Street, Austin, Texas 78751.
The seven line items under this purchase order include industrial shop towels, recycled bond paper, staples, legal pads, highlighters, safety glasses with camouflage frames, and noise-reduction ear plugs. Delivery of all items is scheduled between October 21, 2026, and November 13, 2026, with timeframes ranging from 7 to 30 days after receipt of order. All items are procured under existing term contracts with freight costs included in the unit pricing. The purchase is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $24.14 |
| Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included | $22.44 |
| Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 | $5.62 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $7.57 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included | $93.70 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
Files
| File | Type | Posted |
|---|---|---|
| 27007554-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007554?
Contract 27007554 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 14, 2026.
How much is contract 27007554 worth?
Its cumulative value is $269.49.
Is contract 27007554 an order under another contract?
Yes. It was placed under contract 345-S1.
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