Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 7 more items
Texas Awarded
- Contract number
- 26268377
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,870
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 26268377) to WorkQuest, Inc., an Austin-based contractor, on June 8, 2026. The contract, valued at $3,870.29, covers the delivery of supplies to Huntsville State Park. The purchasing agent for this transaction was Larissa Rubio. The order encompasses eight line items comprising janitorial, cleaning, and office supplies, with delivery scheduled between June 22 and June 29, 2026. The Texas Parks & Wildlife Department claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The primary supplies procured include toilet tissue in jumbo rolls (50 cases), luster chlorine sanitizer (5 cases), trash can liners (6 cases), urinal deodorant kits (5 dozen), recycled bond paper (10 cartons), retractable pens (6 dozen), highlighters (5 packages), and transparent tape (8 packages). Freight charges are incorporated into most line item pricing, with approved after-receipt-of-order delivery windows ranging from 12 to 20 days. All items are procured under existing state term contracts, streamlining the procurement process for routine operational supplies required by the state park facility.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $52.48 |
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $30.70 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $774.00 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $48.00 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $140.65 |
| Luster Chlorine Sanitizer Closed Loop, 2/1 Gal/CS, Freight Included. | $417.20 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $374.76 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $2,032.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26268377-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268377?
Contract 26268377 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 8, 2026.
How much is contract 26268377 worth?
Its cumulative value is $3,870.
Is contract 26268377 an order under another contract?
Yes. It was placed under contract 832-S1.
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