Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 17 more items
Texas Awarded
- Contract number
- 26027179
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $6,364
Award facts
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 34556 Hats And Helmets, Safety (Incl. Fire Helmets)
- 34564 Head, Ear, Eye And Face Protection
- 47541 Gloves And Finger Cots, Medical Type
- 48530 Deodorant Blocks, All Types
- 48537 Detergent-Disinfectant (Washroom Type), Liquid And Aerosol (See Class 435 For Health Care And 505 For Laundry Type)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
Updated .
About this award
The Texas Parks & Wildlife Department awarded a contract to WorkQuest, Inc. with a cumulative value of $6,364.24, focused on procuring maintenance and operational supplies for state park facilities. The purchase order, dated November 20, 2025, covers 18 line items to be delivered to Cleburne State Park, with delivery dates ranging from November 27, 2025, to December 22, 2025.
The contract includes diverse supplies critical to park operations, such as industrial shop towels, safety equipment (hard hats, safety glasses, ear plugs), personal protective items (nitrile examination gloves, work gloves), cleaning and sanitation products (hand soap, hand sanitizer, germicidal spray bottles, floor cleaner), and facility maintenance materials (trash can liners, toilet tissue, urinal deodorant kits). The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contract classified as a "Term" type and individual line item quantities ranging from 2 to 60 units across various measurement categories.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $551.40 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $168.78 |
| Helmet, Hard Hat, Custom Logo; Bullard Full Brim. Freight Included. Minimum Of 100. | $79.05 |
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $58.50 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $83.85 |
| Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs | $88.05 |
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $838.50 |
| Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. | $132.88 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $24.08 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $120.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $120.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $120.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $817.60 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $565.45 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $63.70 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $63.70 |
| Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. | $28.50 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $2,439.00 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26027179-0.pdf |
Quick answers
Who was awarded contract 26027179?
Contract 26027179 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 20, 2025.
How much is contract 26027179 worth?
Its cumulative value is $6,364.
Is contract 26027179 an order under another contract?
Yes. It was placed under contract 735-S1.
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