Manila File Folder 24/pack;Freight is added to orders less than$25 and 5 more items

Texas Awarded

Contract number
27002265
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,494

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc. on September 18, 2026, with a total contract value of $1,493.77. The order comprises janitorial, cleaning, and office supply products for delivery to Lake Mineral Wells State Park in Mineral Wells, Texas. The prime contractor, WorkQuest Inc., based in Austin, Texas, will deliver six line items including trash can liners (12 cases), EMS gloves (20 boxes), all-purpose cleaner spray bottles (30 units), dishwashing detergent (1 case), file pockets (50 units), and manila file folders (6 packs). Delivery is scheduled between October 2 and October 9, 2026, representing a 14 to 21-day delivery window from the order date.

The materials are sourced under various state term contracts and include products with freight either included in the unit price or assessed on orders below specified thresholds. Lake Mineral Wells State Park serves as the place of performance with Alexis Schmidt designated as the receiving point. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase of tangible personal property. The purchasing agent for this order was Kate Sherman.

Line items

Item Total
Manila File Folder 24/pack;Freight is added to orders less than$25. 6 Package × $6.10 $36.60
File Pocket, 3 1/2" Expansion, Freight included 50 Each × $1.61 $80.50
Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included 1 Case × $80.93 $80.93
Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. 30 Each × $2.85 $85.50
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered. 20 Box × $26.15 $523.00
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 12 Case × $57.27 $687.24

Files

File Type Posted
27002265-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002265?

Contract 27002265 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 18, 2026.

How much is contract 27002265 worth?

Its cumulative value is $1,494.

Is contract 27002265 an order under another contract?

Yes. It was placed under contract 615-S1.

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