Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus and 21 more items
Texas Awarded
- Contract number
- 26268201
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,467
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order contract to WorkQuest, Inc., an Austin-based contractor, on June 5, 2026. The contract, identified as 26268201, totals $2,466.52 and encompasses the procurement of 22 line items for delivery to the Parks & Wildlife Department's Regional 3 West Headquarters facility in Pipe Creek, Texas. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be billed to the department's Accounts Payable office in Austin.
The contract deliverables consist primarily of office supplies, cleaning and maintenance products, safety equipment, and tools. Key items include recycled bond paper, picture frames, safety hard hats, toilet paper, toilet bowl and floor cleaners, hand soap, brooms, LED lamps, earmuffs, rakes, measuring tapes, shovels, shop towels, sunscreen, and air fresheners. Delivery is scheduled across multiple shipments between June 12 and July 20, 2026, with most items expected to arrive within 14 to 30 days of order placement. The procurement was conducted under several established state term contracts, and the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes on this public entity purchase.
Line items
| Item | Total |
|---|---|
| Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus | $225.15 |
| Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included | $70.97 |
| Sunscreen, Lotion, SPF 30, PABA-Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs | $83.48 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip, Plus Freight Less Than $500 | $40.60 |
| Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 | $61.14 |
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $95.40 |
| Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included. | $67.78 |
| Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included | $146.18 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $145.52 |
| Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included | $47.92 |
| Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 | $213.54 |
| Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included. | $26.15 |
| Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner | $20.07 |
| All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $55.95 |
| Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered. | $17.10 |
| Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. | $8.55 |
| Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. | $17.10 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included | $282.32 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $156.50 |
| Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each | $545.48 |
Show all 22
Files
| File | Type | Posted |
|---|---|---|
| 26268201-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268201?
Contract 26268201 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 5, 2026.
How much is contract 26268201 worth?
Its cumulative value is $2,467.
Is contract 26268201 an order under another contract?
Yes. It was placed under contract 485-S1.
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