Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included and 2 more items
Texas Awarded
- Contract number
- 26289141
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $258.74
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order contract to WorkQuest, Inc., an Austin-based supplier, on July 10, 2026, with a cumulative contract value of $258.74. The contract, designated 26289141, requires delivery to Quitaque State Park in Quitaque, Texas, with a delivery deadline of July 17, 2026. Kate Sherman served as the agency purchaser for this transaction, with Amanda Thompson designated as the recipient at the state park location.
The contract encompasses three line items for facility maintenance and personal protective equipment supplies. The deliverables include two cases of Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4", blue) at $81.21 per case, and eight boxes of nitrile examination gloves (powder/latex-free, 9", blue) at $12.04 per box. All unit prices include freight charges. The Texas Parks & Wildlife Department claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $162.42 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $48.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $48.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26289141-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289141?
Contract 26289141 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 10, 2026.
How much is contract 26289141 worth?
Its cumulative value is $258.74.
Is contract 26289141 an order under another contract?
Yes. It was placed under contract 475-S1.
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