Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 and 10 more items
Texas Awarded
- Contract number
- 26287566
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $874.06
About this award
On June 29, 2026, the Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $874.06 to WorkQuest, Inc., an Austin-based contractor. The order encompasses office and maintenance supplies for delivery to Atlanta State Park in Atlanta, Texas. The contracting organization processed the purchase under Purchase Order Number 26287566, with the purchasing agent identified as Kathy Northcutt. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
The contract encompasses eleven line items of office and facility maintenance supplies, including transparent tape, germicidal and bathroom cleaners, nitrile examination gloves, industrial shop towels, antimicrobial hand soap, trash can liners in two sizes (10-gallon and 55-gallon capacity), recycled bond paper, and wooden pencils. All items are sourced through established state term contracts (832-S1, 485-S1, 475-S1, 735-S1, 645-S1, and 620-S1), with individual delivery dates scheduled between July 6, 2026, and July 29, 2026. Freight charges are included in the unit pricing for most items or applied when combined order values fall below specified thresholds.
Line items
| Item | Total |
|---|---|
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $187.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $89.94 |
| Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS | $144.50 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $61.27 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $111.36 |
| Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered. | $17.10 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included | $14.76 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $19.68 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26287566-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287566?
Contract 26287566 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 29, 2026.
How much is contract 26287566 worth?
Its cumulative value is $874.06.
Is contract 26287566 an order under another contract?
Yes. It was placed under contract 620-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