Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 11 more items

Texas Awarded

Contract number
26270033
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$2,495

About this award

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (PO No. 26270033) by the Texas Parks & Wildlife Department (Agency 802) on June 16, 2026, with a cumulative contract value of $2,495.23. The order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division and is to be fulfilled at Caddo National Grasslands in Caddo, Texas. The prime contractor will deliver janitorial and safety supplies required for park operations, including ten cases of two-ply toilet paper, five cases of foam antibacterial handwash refills, twelve boxes of nitrile examination gloves, three dozen urinal deodorant kits, four cases of trash can liners, thirty pairs of leather driver gloves, forty pairs of work utility gloves, and five cases of industrial shop towels.

All items are sourced through existing state term contracts and are scheduled for delivery between June 23 and July 6, 2026, with most items subject to advance requested order delivery windows of 7 to 18 days. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact is Kate Sherman, and the receiving contact at the delivery location is Tiffani Baker.

Line items

Item Total
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 5 Case × $91.90 $459.50
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 15 Pair × $15.80 $237.00
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 15 Pair × $15.80 $237.00
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 10 Pair × $15.80 $158.00
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 15 Pair × $7.14 $107.10
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 15 Pair × $7.14 $107.10
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included 4 Case × $60.14 $240.56
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 3 Dozen × $28.13 $84.39
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 6 Box × $12.04 $72.24
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 6 Box × $12.04 $72.24
Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS 5 Case × $48.58 $242.90
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 10 Case × $47.72 $477.20
Show all 12

Files

File Type Posted
26270033-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270033?

Contract 26270033 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 16, 2026.

How much is contract 26270033 worth?

Its cumulative value is $2,495.

Is contract 26270033 an order under another contract?

Yes. It was placed under contract 735-S1.

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