Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases… and 10 more items
Texas Awarded
- Contract number
- 26288712
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,070
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $1,070.48 to WorkQuest, Inc., a contractor based in Austin, Texas, on July 8, 2026. The order was issued by purchaser Jennifer Boehm for delivery to the Las Palomas Wildlife Management Area in Weslaco, Texas. The contract encompasses eleven line items of facility maintenance, sanitation, and personal protective equipment supplies, including bottled water (72 cases), dishwashing detergent, paper towel rolls, toilet paper, hand sanitizer, safety glasses, leather driver gloves, disposable ear plugs, and cable ties in two sizes. All items are sourced through existing Texas state term contracts, with freight costs included in pricing or added for orders below specified monetary thresholds.
The performance period extends from July 8, 2026 through August 7, 2026, with scheduled deliveries occurring between July 15 and August 7, 2026, following delivery timeframes of 7 to 30 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with billing and payment directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract represents a single-purchase transaction for operational supplies required at the specified wildlife management facility location.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $481.68 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 | $6.02 |
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $13.21 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $24.14 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $161.86 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Safety Glasses, Black Frame, Blue Mirror Lens; Freight included | $46.25 |
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $68.90 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Paper Towel Roll 567 White 4/Pack; Freight Included | $77.90 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26288712-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288712?
Contract 26288712 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 8, 2026.
How much is contract 26288712 worth?
Its cumulative value is $1,070.
Is contract 26288712 an order under another contract?
Yes. It was placed under contract 390-S1.
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