Contract 26315768
Texas Awarded
- Contract number
- 26315768
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $51.86
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on July 31, 2026, under the existing term contract 485-S1. The contract encompasses the procurement of cleaning supplies, specifically 2 cases of Heavy Duty Sponge Scrubbers (12 count per case, model SC400 manufactured by ACS) with freight included. The total contract value is $51.86, based on a unit price of $25.93 per case. The order is being delivered to the Texas Parks and Wildlife Department Coastal Facilities Maintenance South Annex in Rockport, Texas, with a scheduled delivery date of August 31, 2026.
This purchase order represents a routine procurement exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The Accidental Receipt Order acceptance window extends 30 days from the order date of July 31, 2026. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor fulfilling this supply order under the established state term contract framework, with the purchasing agent identified as Zane Chesser.
Line items
| Item | Total |
|---|---|
| Heavy Duty Sponge Scrubber 12/CS;Freight included | $51.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26315768-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315768?
Contract 26315768 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 31, 2026.
How much is contract 26315768 worth?
Its cumulative value is $51.86.
Is contract 26315768 an order under another contract?
Yes. It was placed under contract 485-S1.
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