Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip… and 3 more items

Texas Awarded

Contract number
26267903
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$741.49

About this award

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (PO No. 26267903) by the Texas Parks & Wildlife Department on June 4, 2026, for the delivery of supplies to the AE Wood Fish Hatchery in San Marcos, Texas. The contract totals $741.49 and comprises four line items encompassing industrial cleaning and maintenance supplies. The supplies include four cases of Luster Chlorine Sanitizer Closed Loop (1/5 gallon cases), two cases of industrial shop towels (200 sheets per case, 10" x 12" sheets), two stainless steel scissors with rubberized grips (8" length), and one redaction tape item. All items were sourced through existing term contracts and include freight where applicable.

Delivery is scheduled between June 11 and June 18, 2026, with delivery periods ranging from seven to fourteen days. The procurement was processed by Michelle Michaelis, the designated purchaser, with billing directed to the Texas Comptroller of Public Accounts—Statewide Procurement Division. As a purchase of tangible personal property for exclusive state use, the State of Texas claims exemption from applicable sales and excise taxes on this transaction.

Line items

Item Total
Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 2 Each × $4.83 $9.66
Luster Chlorine Sanitizer Closed Loop, 1/5Gal/ CS, Freight Included. 4 Case × $136.29 $545.16
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 2 Case × $91.90 $183.80
Redaction Tape, Plus Freight Order Less Than $25 1 Each × $2.87 $2.87

Files

File Type Posted
26267903-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267903?

Contract 26267903 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 4, 2026.

How much is contract 26267903 worth?

Its cumulative value is $741.49.

Is contract 26267903 an order under another contract?

Yes. It was placed under contract 605-S1.

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