Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS and 5 more items

Texas Awarded

Contract number
27002130
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$323.00

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 27002130) to WorkQuest Inc., located at 1011 East 53½ Street, Austin, Texas, on September 17, 2026, for janitorial and facility maintenance supplies valued at $323.00. The contract covers six line items including antibacterial foam handwash refills (ADX-12 System), technical wipes (3-ply tissue), urinal deodorant kits, toilet paper with post-consumer recycled content, and trash can liners in two gauges (1.125 millimeter and 3.0 millimeter) for 20–30 gallon and 55-gallon applications. Performance of work is directed to the Texas Parks and Wildlife Department Waco Headquarters location, with billing to the Accounts Payable department in Austin, Texas.

Delivery of all items is scheduled for October 1–5, 2026, with standard lead times of 14–18 days. The procurement was sourced under existing term contracts (485-S1 and 640-S1) and was placed by purchaser Kate Sherman. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state entity.

Line items

Item Total
Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS 1 Case × $48.58 $48.58
Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS 1 Case × $74.86 $74.86
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 1 Dozen × $28.13 $28.13
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 1 Case × $47.72 $47.72
Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included 1 Case × $61.25 $61.25
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 1 Case × $62.46 $62.46

Files

File Type Posted
27002130-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002130?

Contract 27002130 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 17, 2026.

How much is contract 27002130 worth?

Its cumulative value is $323.00.

Is contract 27002130 an order under another contract?

Yes. It was placed under contract 485-S1.

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