Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included and 14 more items
Texas Awarded
- Contract number
- 26266713
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $604.03
About this award
The Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, awarded a purchase order (No. 26266713) to WorkQuest, Inc., an Austin-based contractor, on May 27, 2026, with a contract value of $604.03. The purchase order encompasses janitorial supplies, cleaning products, paper products, and office supplies comprising 15 line items for delivery to Region 1 Headquarters in Fort Davis, Texas. Deliveries are scheduled between June 3 and June 15, 2026, with a purchase order due date of June 26, 2026. The contract utilizes term contracts established under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The supplies procured under this award include professional cleaning and sanitation products such as disinfectants, floor cleaner, hand sanitizer, hand soap, and dish detergent from manufacturers including Purell, GOJO, and Procter & Gamble; paper products including toilet paper, multifold towels, legal pads, and steno notebooks; and office supplies consisting of ballpoint pens in multiple styles. Freight is included on most items, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as a government entity. The purchasing agency contact is Julia Hernandez.
Line items
| Item | Total |
|---|---|
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $8.53 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $8.53 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $10.60 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $10.60 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $17.60 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $54.35 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $65.31 |
| Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS | $110.10 |
| Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included | $23.96 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $112.46 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $20.75 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
| White Multifold Towels; Case Qty.; Freight Included | $36.72 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26266713-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266713?
Contract 26266713 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on May 27, 2026.
How much is contract 26266713 worth?
Its cumulative value is $604.03.
Is contract 26266713 an order under another contract?
Yes. It was placed under contract 615-S1.
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