Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 18 more items

Texas Awarded

Contract number
27002239
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$4,028

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $4,027.51 to WorkQuest Inc. on September 18, 2026. The order encompasses janitorial and personal protective equipment supplies for state park operations, with delivery directed to the Lost Pines State Park Complex in Bastrop, Texas. Key janitorial items include industrial shop towels, scrubbing pads, toilet paper with post-consumer recycled content, floor cleaner concentrate, all-purpose cleaning starter kits, trash can liners in multiple sizes and materials, and germicidal detergent spray bottles. The contract specifies 19 line items sourced under term contracts with most deliveries scheduled for October 2, 2026, and completion expected by October 19, 2026.

The purchase order also includes personal protective equipment items such as nitrile examination gloves, leather driver gloves, and safety glasses with both clear and smoke lens options. The prime contractor, WorkQuest Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The contract reflects the State of Texas' exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with billing directed to the department's Accounts Payable office in Austin and primary contact through Braden Knebel, the purchaser.

Line items

Item Total
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 7 Case × $91.90 $643.30
Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs 3 Case × $29.33 $87.99
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 12 Case × $47.72 $572.64
Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included. 8 Case × $13.87 $110.96
Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered. 10 Each × $2.85 $28.50
All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included 2 Kit × $55.95 $111.90
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 6 Case × $86.88 $521.28
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included 3 Case × $86.88 $260.64
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included 2 Case × $60.47 $120.94
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 2 Case × $62.46 $124.92
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included 2 Case × $60.14 $120.28
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 2 Case × $120.40 $240.80
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 2 Case × $120.40 $240.80
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 1 Case × $120.40 $120.40
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 24 Each × $10.22 $245.28
Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs 24 Each × $5.59 $134.16
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 20 Pair × $7.14 $142.80
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 8 Pair × $7.14 $57.12
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 20 Pair × $7.14 $142.80
Show all 19

Files

File Type Posted
27002239-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002239?

Contract 27002239 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 18, 2026.

How much is contract 27002239 worth?

Its cumulative value is $4,028.

Is contract 27002239 an order under another contract?

Yes. It was placed under contract 735-S1.

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