Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included and 4 more items

Texas Awarded

Contract number
27002227
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$498.52

About this award

The Texas Parks & Wildlife Department (Contract No. 27002227) awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 18, 2026. The contract encompasses office supplies and facility maintenance products with a cumulative value of $498.52, all freight included. The order comprises five line items: four cases of black low-linear low-density polyethylene trash can liners (55-gallon capacity, 3.0 mil thickness); one desk pad calendar (22 x 17 inches); one wall calendar (22 x 31.25 inches, wirebound); twelve wire-bound appointment planners (8-7/8 x 11-1/4 inches, black, manufactured from 100% post-consumer recycled material); and two wall-mounted one-year block planners (1 x 1.5 inch blocks). Delivery is scheduled for October 2, 2026, to Mountain Home, Texas, with a 14-day delivery timeframe.

The purchase order is structured under two underlying term contracts: 615-S1 for calendar and planner items and 485-S1 for trash can liners. All items are designated for 2027 use and are exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas. Contract management is assigned to Carolyn Bierschwale, and the calendars and planners are manufactured by House of Doolittle.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 4 Case × $62.46 $249.84
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 1 Each × $8.49 $8.49
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 12 Each × $15.76 $189.12
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 2 Each × $14.96 $29.92

Files

File Type Posted
27002227-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002227?

Contract 27002227 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 18, 2026.

How much is contract 27002227 worth?

Its cumulative value is $498.52.

Is contract 27002227 an order under another contract?

Yes. It was placed under contract 485-S1.

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