Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included and 8 more items
Texas Awarded
- Contract number
- 26304405
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $817.95
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $817.95 to WorkQuest, Inc., an Austin-based contractor, on July 15, 2026. The contracting organization, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, directed the procurement to support operations at Tyler State Park in Tyler, Texas. The purchase order encompasses nine line items for park operational supplies with delivery scheduled between July 22 and July 29, 2026.
The deliverables consist of supplies for facility maintenance and employee safety, including janitorial and sanitation items (packaging tape, trash can liners, germicidal cleaner, and multifold towels), personal protective equipment (nitrile examination gloves in multiple sizes), health and wellness products (sunscreen with SPF 50 and electrolyte replacement drink mix), and batteries. All line items include freight charges, and the State of Texas asserts exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine operational procurement supporting park management functions at the specified location.
Line items
| Item | Total |
|---|---|
| Packaging Tape 6 Pack;Freight Included | $36.93 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $179.88 |
| Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included | $68.11 |
| Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included. | $87.35 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| White Multifold Towels; Case Qty.; Freight Included | $110.16 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $65.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26304405-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304405?
Contract 26304405 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 15, 2026.
How much is contract 26304405 worth?
Its cumulative value is $817.95.
Is contract 26304405 an order under another contract?
Yes. It was placed under contract 832-S1.
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