Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners… and 10 more items
Texas Awarded
- Contract number
- 27001895
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $724.73
About this award
WorkQuest Inc. has been awarded a purchase order (PO No. 27001895) by the State of Texas Parks & Wildlife Department (Agency 802) on September 17, 2026, with a total contract value of $724.73. The place of performance is the AE Wood Fish Hatchery located at 507 Staples Road, San Marcos, Texas 78666, with the primary contact designated as Michelle Michaelis. The contract encompasses eleven line items consisting of janitorial, sanitation, and personal protective equipment supplies, with delivery scheduled between September 24, 2026 and October 5, 2026.
The supplies procured under this purchase order include trash can liners (black low-linear density polyethylene, clear low-linear density polyethylene, and high-density polyethylene options in varying gallon capacities), nitrile examination gloves in powder and latex-free composition, multifold paper towels, hand sanitation products (including ADX-12 System hand and shower wash and GOJO Cherry Gel Pumice Hand Cleaner), urinal deodorant kits, and permanent black markers. These items are sourced under existing term contracts (620-S1, 485-S1, 640-S1, and 475-S1), with freight charges included in most item pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement, and invoicing is directed to the Parks & Wildlife Department's Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 | $38.02 |
| Bag, Trash Can Liner, Clear, LLDPE 1.3125 MIL, 40-44 Gallon, Freight Included | $94.67 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $55.90 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $72.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $24.08 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $72.24 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $141.72 |
| GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included | $83.96 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $28.13 |
| White Multifold Towels; Case Qty.; Freight Included | $110.16 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $3.61 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 27001895-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001895?
Contract 27001895 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 17, 2026.
How much is contract 27001895 worth?
Its cumulative value is $724.73.
Is contract 27001895 an order under another contract?
Yes. It was placed under contract 485-S1.
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