Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 and 6 more items

Texas Awarded

Contract number
26270254
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$647.30

About this award

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, on June 17, 2026, with a total contract value of $647.30. The order is being delivered to Bentsen-Rio Grande Valley State Park in Mission, Texas, with delivery dates ranging from June 24 to July 7, 2026. The purchasing agent is Wendy Hughes, with Yanira Lacio serving as the site contact. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The contract encompasses seven line items consisting of operational and office supplies for the state park facility. Deliverables include three cases of nitrile examination gloves in assorted sizes totaling $361.20, one case of floor cleaner at $113.09, one case of disinfectant cleaner with bleach at $99.64, eighteen binders at $63.18, and one measuring tape at $10.19. All items were procured under existing term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with freight charges included in the quoted prices.

Line items

Item Total
Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 1 Each × $10.19 $10.19
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 1 Case × $120.40 $120.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 1 Case × $120.40 $120.40
Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included 1 Case × $113.09 $113.09
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 1 Case × $120.40 $120.40
Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included 1 Case × $99.64 $99.64
Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 18 Each × $3.51 $63.18

Files

File Type Posted
26270254-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270254?

Contract 26270254 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 17, 2026.

How much is contract 26270254 worth?

Its cumulative value is $647.30.

Is contract 26270254 an order under another contract?

Yes. It was placed under contract 445-S1.

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