File Pocket, 3 1/2" Expansion, Freight included and 2 more items
Texas Awarded
- Contract number
- 27005420
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $155.40
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $155.40 to WorkQuest Inc. on October 6, 2026. The contract encompasses three line items comprising office and facility supplies: 20 file pockets with 3 1/2" expansion capacity at $1.61 per unit, one case of high-density polyethylene (HDPE) 8 micron trash can liners (12-16 gallon capacity) at $55.90, and one case of linear low-density polyethylene (LLDPE) 1.125 mil trash can liners (33-gallon capacity) at $67.30. All items include freight charges in the stated unit prices.
Performance locations include shipment to the Parks & Wildlife Department's Law Enforcement Regional Office in Houston, Texas (billing address), with delivery to 12815 FM 2154 Road, Suite 160, College Station, Texas 77845 (attention: Misty Davis). The file pockets operate under Contract 615-S1 with a 21-day delivery window (expected delivery October 27, 2026), while the trash can liners operate under Contract 485-S1 with a 14-day delivery window (expected delivery October 20, 2026). The purchasing agent is Cheryl Wooten of the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a state entity, Texas is exempt from applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| File Pocket, 3 1/2" Expansion, Freight included | $32.20 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $55.90 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $67.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27005420-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005420?
Contract 27005420 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 6, 2026.
How much is contract 27005420 worth?
Its cumulative value is $155.40.
Is contract 27005420 an order under another contract?
Yes. It was placed under contract 615-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award