Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 and 11 more items

Texas Awarded

Contract number
26288222
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$894.34

About this award

WorkQuest, Inc., a contractor based in Austin, Texas, was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on July 2, 2026, with a total contract value of $894.34. The order encompasses twelve line items of office and facility supplies to be delivered to Resaca de la Palma State Park in Brownsville, Texas. The supplies include examination gloves, cleaning products, writing instruments, picture frames, and sheet protectors, with delivery scheduled between July 13 and August 3, 2026. Freight charges are either included in unit pricing or applied conditionally based on order thresholds.

The product categories encompass personal protective equipment (nitrile black examination gloves, 10 boxes totaling $246.80), cleaning and disinfecting supplies (bathroom cleaner with bleach, glass cleaners, germicidal detergent, and all-purpose cleaner sprays), and office supplies (rollerball pens, dry erase markers, sheet protectors, and aluminum picture frames). All items were sourced through existing term contracts, with delivery timeframes ranging from 10 to 30 days. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), with primary ordering contact Cara Kureska of Parks & Wildlife Department and site delivery management handled by Cynthia Ortiz at the state park location.

Line items

Item Total
Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 5 Package × $13.08 $65.40
Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 5 Package × $13.08 $65.40
Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each 15 Each × $10.44 $156.60
Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included 1 Case × $98.74 $98.74
Sheet Protectors Heavy Weight Clear; Freight Included 1 Carton × $112.32 $112.32
Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 5 Package × $6.16 $30.80
Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. 10 Each × $2.85 $28.50
Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. 10 Each × $2.85 $28.50
Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. 2 Case × $16.39 $32.78
Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered. 10 Each × $2.85 $28.50
Nitrile Black Examination Gloves; 100 Gloves/Box; Freight Included 5 Box × $24.68 $123.40
Nitrile Black Examination Gloves; 100 Gloves/Box; Freight Included 5 Box × $24.68 $123.40
Show all 12

Files

File Type Posted
26288222-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288222?

Contract 26288222 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 2, 2026.

How much is contract 26288222 worth?

Its cumulative value is $894.34.

Is contract 26288222 an order under another contract?

Yes. It was placed under contract 620-S1.

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