Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 10 more items
Texas Awarded
- Contract number
- 26006692
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,030
Award facts
- NIGP codes
- 28075 Ties And Anchors, Cable And Wiring
- 34548 Gloves, Safety: Electrician's, Lineman's, Etc. (Including Sleeves)
- 34564 Head, Ear, Eye And Face Protection
- 47541 Gloves And Finger Cots, Medical Type
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a purchase order (PO No. 26006692) to WorkQuest, Inc. of Austin, Texas, for a procurement of miscellaneous maintenance, cleaning, and safety supplies totaling $1,029.74. The contract, effective October 15, 2025, is specifically for Palmetto State Park located at 78 Park Road 11 South in Gonzales, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The line items include a comprehensive set of supplies such as industrial towels, nitrile and PVC examination gloves, safety glasses, cable ties, germicidal cleaner, dish detergent, and toilet paper. The order encompasses multiple units of varying quantities, with prices ranging from $2.32 to $91.90 per unit. Delivery is scheduled for October 16, 2025, with most items sourced from different manufacturers including Correct Pac, Proctor & Gamble, South Texas Lighthouse, and Scott. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and follows state term contract guidelines with freight conditions specified for each line item.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $48.16 |
| Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs | $92.10 |
| Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 | $11.60 |
| Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 | $21.30 |
| Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included. | $54.35 |
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $60.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $381.76 |
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $79.26 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $120.40 |
| Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included | $68.11 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26006692-1.pdf | ||
| 26006692-0.pdf |
Quick answers
Who was awarded contract 26006692?
Contract 26006692 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 15, 2025.
How much is contract 26006692 worth?
Its cumulative value is $1,030.
Is contract 26006692 an order under another contract?
Yes. It was placed under contract 735-S1.
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