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 20 Each × $1.61 $32.20
Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included 1 Case × $55.90 $55.90
Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included 1 Case × $67.30 $67.30

Files

File Type Posted
27005420-0.pdf 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.

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