Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included and 23 more items
Texas Awarded
- Contract number
- 26308736
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,785
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $3,785.43 to WorkQuest, Inc., an Austin-based vendor, on July 21, 2026. The contract encompasses procurement of office and facility maintenance supplies for delivery to Cooper South Sulphur in Sulphur Springs, Texas, with a delivery deadline of August 20, 2026. The purchase order comprises 24 line items sourced under existing term contracts with the State of Texas, with individual delivery dates ranging from July 28, 2026, to August 10, 2026, depending on contracted lead times.
The supplies procured include personal protective equipment (nitrile examination gloves, safety glasses, and driver gloves), janitorial and cleaning products (toilet paper, shop towels, hand sanitizer, glass cleaner, scrubbing pads, and air freshener), hand hygiene items (antibacterial hand soap and pumice hand cleaner), and general office and maintenance supplies (duct tape, cable ties, pens, recycled bond paper, and urinal deodorant kits). The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $24.08 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $374.80 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $266.84 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $140.65 |
| Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 | $513.84 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $367.60 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $147.00 |
| Pumice Scouring Stick, 6-3/4 x 1-1/4 | $23.94 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $60.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $60.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $60.20 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $130.62 |
| GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included | $251.88 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $14.28 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $35.70 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $71.40 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $35.70 |
| Duct Tape, Freight Included | $39.48 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $180.48 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $450.28 |
| Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 | $11.48 |
| Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $15.96 |
| Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 | $31.62 |
Show all 24
Files
| File | Type | Posted |
|---|---|---|
| 26308736-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308736?
Contract 26308736 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 21, 2026.
How much is contract 26308736 worth?
Its cumulative value is $3,785.
Is contract 26308736 an order under another contract?
Yes. It was placed under contract 475-S1.
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