Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included and 12 more items
Texas Awarded
- Contract number
- 26271009
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,691
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on June 18, 2026, with a cumulative contract value of $1,690.82. The contract encompasses janitorial and maintenance supplies for delivery to Bonham State Park in Bonham, Texas, with a delivery deadline of July 28, 2026. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order comprises thirteen line items sourced from multiple state term contracts, including industrial wipers, shop towels, hand cleaner, broom and dustpan sets, trash can liners, safety glasses, leather work gloves, all-purpose cleaner, and insecticide. Item-specific delivery dates range from June 25, 2026 to July 20, 2026, with individual delivery timeframes of 7 to 30 days from order placement. Freight is included on the majority of items. The order qualifies for tax-exempt status under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The purchase order was issued by purchaser Kathy Northcutt, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
Line items
| Item | Total |
|---|---|
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $149.42 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $148.48 |
| Hand Cleaner, Pumice, Natural Orange, 1 Gallon Pump, GOJO/Skilcraft, 4/CS | $83.36 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $109.14 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $124.92 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $147.00 |
| Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs | $92.10 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $107.10 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $107.10 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $107.10 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $107.10 |
| All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $167.85 |
| Insecticide;Ants;Granules;Spectracide Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included | $240.15 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26271009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271009?
Contract 26271009 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 18, 2026.
How much is contract 26271009 worth?
Its cumulative value is $1,691.
Is contract 26271009 an order under another contract?
Yes. It was placed under contract 735-S1.
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