Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included and 5 more items
Texas Awarded
- Contract number
- 27000448
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,054
About this award
WorkQuest Inc., based in Austin, Texas, received a purchase order award from the Texas Parks & Wildlife Department (Contracting Organization 802) on September 4, 2026, for supplies to be delivered to the Powderhorn Wildlife Management Area in Port O'Connor, Texas. The contract, identified as 27000448, carries a cumulative value of $1,053.84 and represents a revision to the original purchase order reflecting quantity and delivery date adjustments. The contracting officer is Jennifer Boehm of the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is scheduled between September 14 and September 24, 2026.
The purchase order encompasses six line items of office and facility supplies, including 2 cases of two-ply toilet paper ($95.44), 4 cases of recycled white bond paper ($187.40), 72 cases of bottled water at 16.9 ounces per bottle ($481.68), 10 cases of electrolyte replacement drink mix ($164.40), and 2 cases of trash can liners ($124.92). All items are sourced from existing state term contracts and include freight charges. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as a procurement by a state agency.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $124.92 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $164.40 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | — |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $481.68 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included | $187.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
Files
| File | Type | Posted |
|---|---|---|
| 27000448-1.pdf |
Updated .
Quick answers
Who was awarded contract 27000448?
Contract 27000448 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 4, 2026.
How much is contract 27000448 worth?
Its cumulative value is $1,054.
Is contract 27000448 an order under another contract?
Yes. It was placed under contract 485-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award