Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 10 more items
Texas Awarded
- Contract number
- 27005607
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $324.64
About this award
WorkQuest Inc. was awarded a purchase order by the Texas Parks & Wildlife Department (State Procurement Contract 735-S1, PO No. 27005607) on October 7, 2026, with a cumulative contract value of $324.64. The prime contractor, located at 1011 East 53 1/2 Street in Austin, Texas, was tasked with delivering office and maintenance supplies to Hill Country State Natural Area in Bandera, Texas. The purchase order encompasses eleven line items procured under multiple state term contracts and includes delivery between October 14 and October 27, 2026, with most items subject to 14-day delivery timeframes.
The supplies delivered include industrial and office consumables such as shop towels, hand soap, dish detergent, trash can liners, binders, sticky note pads, barrier tape, packaging tape, staplers, scissors, and correction tape. All items were sourced from established Texas Comptroller of Public Accounts Statewide Procurement Division term contracts, with freight included or assessed for orders below $25. The purchase order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property designated for exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $16.68 |
| Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included | $23.88 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $54.35 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $13.83 |
| Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non-Adhesive 6 Rolls/Ctn;Freight included | $14.57 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $15.28 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $9.66 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $4.88 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $67.30 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 27005607-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005607?
Contract 27005607 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 7, 2026.
How much is contract 27005607 worth?
Its cumulative value is $324.64.
Is contract 27005607 an order under another contract?
Yes. It was placed under contract 735-S1.
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