Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3 1/2", 40/CS; Freight is added… and 8 more items

Texas Awarded

Contract number
26287205
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,686

About this award

WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order (PO No. 26287205) by the Texas Parks and Wildlife Department on June 25, 2026, valued at $1,686.40. The contracting organization is located within the Parks & Wildlife Department, an agency of the State of Texas. The place of performance is Hueco Tanks State Park in El Paso, Texas, with delivery scheduled between July 6, 2026, and July 27, 2026. The procurement encompasses nine line items of office and facility maintenance supplies totaling nine distinct product categories across various quantities and unit measures.

The supplies procured include office essentials such as recycled bond paper (20 cases), correction tape (15 units), self-stick note pads (4 packages), and file box clipboards (4 units), alongside facility maintenance items including scrubber pads (6 cases), tech wipes (3 cases), metered air dispensers (5 units), air freshener (2 cases), and scissors (2 units). All items were sourced through established term contracts with freight charges included in the quoted unit prices for most line items. As a state entity purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3 1/2", 40/CS; Freight is added to orders less than 6. 6 Case × $32.40 $194.40
Business File Box Clipboard, Freight added to orders less than $25. 4 Each × $7.28 $29.12
Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS 3 Case × $74.86 $224.58
Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 2 Each × $3.85 $7.70
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 4 Package × $8.24 $32.96
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 15 Each × $1.77 $26.55
Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can 2 Case × $45.12 $90.24
Metered Air Dispenser, Air Works, Freight is included. 5 Each × $35.89 $179.45
Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included 20 Case × $45.07 $901.40

Files

File Type Posted
26287205-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287205?

Contract 26287205 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 25, 2026.

How much is contract 26287205 worth?

Its cumulative value is $1,686.

Is contract 26287205 an order under another contract?

Yes. It was placed under contract 485-S1.

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