Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 9 more items
Texas Awarded
- Contract number
- 26240318
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,338
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $3,338.00 to WorkQuest, Inc. on April 9, 2026, under contract number 26240318. The award encompasses janitorial, sanitation, and personal protective equipment supplies to be delivered to Lake Casa Blanca State Park in Laredo, Texas. The contracting officer, Cara Kureska from the Parks & Wildlife Department's Statewide Procurement Division, issued the purchase order for fulfillment by WorkQuest, Inc., located in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes ten line items consisting of industrial shop towels, recycled-content toilet paper, nitrile examination gloves, germicidal detergent and all-purpose cleaner spray bottles, clear trash can liners, electrolyte replacement drink mix, and germicidal cleaner concentrate. Delivery is scheduled between April 16 and April 23, 2026, with fulfillment periods ranging from seven to fourteen days after receipt of order. The site contact for delivery coordination is Ozzie Osio, reachable at 956-725-3826. The procurement was sourced under multiple existing state term contracts, including contracts 393-S1, 475-S1, 485-S1, 640-S1, and 735-S1.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $1,470.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $168.56 |
| Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. | $168.56 |
| Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. | $39.90 |
| Bag, Trash Can Liner, Clear, LLDPE 1.3125 MIL, 40-44 Gallon, Freight Included | $94.67 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $98.64 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $98.64 |
| Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered. | $39.90 |
| Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included | $204.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26240318-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240318?
Contract 26240318 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on April 9, 2026.
How much is contract 26240318 worth?
Its cumulative value is $3,338.
Is contract 26240318 an order under another contract?
Yes. It was placed under contract 735-S1.
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