Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10… and 12 more items

Texas Awarded

Contract number
27003958
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$3,562

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $3,562.46 to WorkQuest Inc., an Austin-based contractor, on September 28, 2026. The contract encompasses the procurement of janitorial, office, and safety supplies for delivery to Lake Livingston State Park in Livingston, Texas. The purchase order comprises 13 line items sourced through state term contracts, with delivery scheduled between October 5 and October 19, 2026, featuring lead times ranging from 7 to 21 days. Freight charges are included on the majority of items, and the order is exempt from federal excise taxes and Texas sales taxes under state procurement provisions.

The supplies acquired under this contract include essential consumables and materials for park operations: toilet tissue (24 cases of jumbo roll 2-ply recycled product), hand and shower wash (15 cases), white multifold paper towels (10 cases), trash can liners for 55-gallon containers (6 cases), nitrile examination gloves (4 cases total), and office supplies comprising file folders, file pockets, packaging tape, transparent tape, pens, and monthly planners. Additionally, the order includes urinal deodorant kits for facility maintenance. All items are being delivered with designated contacts Cathy Hughes and Mallory Barbier at the state park location, under the purchasing authority of Larissa Rubio of the Parks & Wildlife Department.

Line items

Item Total
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 2 Case × $120.40 $240.80
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 2 Case × $120.40 $240.80
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 3 Each × $15.43 $46.29
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 8 Dozen × $31.60 $252.80
White Multifold Towels; Case Qty.; Freight Included 10 Case × $36.72 $367.20
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
File Pocket, 3 1/2" Expansion, Freight included 60 Each × $1.61 $96.60
Manila File Folder 24/pack;Freight is added to orders less than$25. 5 Package × $6.10 $30.50
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 10 Package × $6.56 $65.60
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 6 Case × $62.46 $374.76
Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 6 Dozen × $11.66 $69.96
Hand/Shower Wash, ADX-12 System, 3/CS 15 Case × $47.24 $708.60
Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. 24 Case × $44.01 $1,056.24
Show all 13

Files

File Type Posted
27003958-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003958?

Contract 27003958 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 28, 2026.

How much is contract 27003958 worth?

Its cumulative value is $3,562.

Is contract 27003958 an order under another contract?

Yes. It was placed under contract 475-S1.

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