Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 and 7 more items

Texas Awarded

Contract number
27006832
Awardee
WorkQuest Inc.
Contracting organization
Tx Comm on Environ Quality
Cumulative value
$488.46

About this award

The Texas Commission on Environmental Quality (TCEQ), Agency 582, awarded a purchase order (No. 27006832) to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, on October 9, 2026. The order is designated for delivery to the TCEQ facility at 12100 Park 35 Circle, Building F, Austin, Texas 78753, with an associated contract value of $488.46. The purchase order encompasses eight line items procured under various existing term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery acknowledgment receipt and order windows ranging from 5 to 14 days, resulting in expected delivery dates of October 14 or October 23, 2026.

The supplies procured under this purchase order consist of office and maintenance products, including dry erase board cleaning and marking supplies (erasers, cleaner spray, and assorted color markers); two formulations of Purell hand sanitizer in bulk quantities (1.5-liter pump bottles and 12-ounce bottles); Rayovac batteries in both AA and AAA configurations supplied in cases of 288 units; and a 25-foot measuring tape. All items include freight charges or small order allowances as applicable. The purchase order qualifies for tax-exemption under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.

Line items

Item Total
Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 1 Each × $10.19 $10.19
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. 1 Case × $163.12 $163.12
Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. 1 Case × $119.10 $119.10
Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included 1 Case × $70.67 $70.67
Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. 1 Case × $68.90 $68.90
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 3 Each × $2.10 $6.30
Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. 12 Each × $3.34 $40.08
Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 2 Set × $5.05 $10.10

Files

File Type Posted
27006832-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006832?

Contract 27006832 was awarded to WorkQuest Inc. by Tx Comm on Environ Quality in Texas on October 9, 2026.

How much is contract 27006832 worth?

Its cumulative value is $488.46.

Is contract 27006832 an order under another contract?

Yes. It was placed under contract 445-S1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award