High Intensity Reflective Sheeting 3X4; 25/CS, White Or Yellow; Freight Included and 19 more items
Texas Awarded
- Contract number
- 27002054
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,524
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $2,523.92 to WorkQuest Inc., an Austin, Texas-based contractor, on September 17, 2026. The contract, identified as 27002054 with internal tracking number 802-27-71609, is designated for delivery to Atlanta State Park in Atlanta, Texas. The purchase order encompasses twenty line items of janitorial, sanitation, office supply, and safety equipment, with delivery dates ranging from September 24, 2026, to October 19, 2026.
The contract includes a comprehensive array of consumable supplies essential for facility operations and worker safety. Specific deliverables include nitrile examination gloves (five cases), institutional hand sanitizer and liquid soap products, cleaning supplies such as dish detergent and germicidal cleaner, industrial shop towels, toilet paper with post-consumer recycled content, trash can liners, office supplies including markers, pens, steno notebooks, and address labels, personal protective equipment such as foam ear plugs, safety barrier tape, cooling cloths, and reflective sheeting. Products are sourced from established manufacturers including Scott, Proctor & Gamble, GOJO, Purell, and Radians through various term contracts. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| High Intensity Reflective Sheeting 3X4; 25/CS, White Or Yellow; Freight Included | $21.76 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $10.56 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $32.56 |
| Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non-Adhesive 6 Rolls/Ctn;Freight included | $58.28 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $18.24 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $14.44 |
| Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included | $141.08 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $60.35 |
| High Intensity Reflective Sheeting 3X4; 25/CS, White Or Yellow; Freight Included | $21.76 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $572.64 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $61.27 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $296.96 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $54.35 |
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $31.25 |
| Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered. | $28.50 |
| Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included | $24.60 |
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $289.00 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $92.42 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $602.00 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 27002054-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002054?
Contract 27002054 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 17, 2026.
How much is contract 27002054 worth?
Its cumulative value is $2,524.
Is contract 27002054 an order under another contract?
Yes. It was placed under contract 550-S1.
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