Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 and 14 more items
Texas Awarded
- Contract number
- 26287147
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,214
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $3,214.09 to WorkQuest, Inc. on June 25, 2026. The contract, identified as 26287147, covers the delivery of janitorial and sanitation supplies to Enchanted Rock State Natural Area in Fredericksburg, Texas. The period of performance extends from the award date through July 15, 2026, with individual line items scheduled for delivery between July 2 and July 15, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses fifteen line items consisting primarily of cleaning and hygiene products, including germicidal cleaner, toilet bowl cleaner, hand sanitizer, antibacterial lotion soap, industrial towels and wipers, toilet paper with recycled content, nitrile examination gloves, trash can liners in multiple specifications, recycled bond paper, stylus pens, and electrolyte drink mix. All items include freight costs, with delivery coordination managed through Bex Harlin at the Enchanted Rock State Natural Area facility. As a state purchase, this contract is exempt from federal excise taxes and sales taxes.
Line items
| Item | Total |
|---|---|
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $65.76 |
| Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 | $417.92 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $513.84 |
| Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included | $48.54 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $111.80 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $499.68 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $234.75 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $96.32 |
| 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 | $43.65 |
| Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included. | $299.96 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included | $85.70 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $96.32 |
| Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included. | $130.75 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26287147-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287147?
Contract 26287147 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 25, 2026.
How much is contract 26287147 worth?
Its cumulative value is $3,214.
Is contract 26287147 an order under another contract?
Yes. It was placed under contract 393-S1.
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