Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 5 more items
Texas Awarded
- Contract number
- 27002149
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,862
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27002149) by the Texas Parks & Wildlife Department (Agency 802) on September 17, 2026, valued at $4,861.80. The supplies are being delivered to McKinney Falls State Park in Austin, Texas, with delivery dates scheduled between September 24, 2026, and October 5, 2026. The order was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division utilizing existing term contracts under vehicle numbers 485-S1, 475-S1, 640-S1, and 832-S1.
The contract encompasses six line items of operational and maintenance supplies for state park facilities. Products include trash can liners (20 cases), hand and shower wash system refills (25 cases), disinfectant cleaner with citrus (3 cases), nitrile examination gloves (1 case), toilet paper with recycled content (30 cases), and transparent tape refills (20 packages). All quoted unit prices include freight charges, and the state claims a sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order is billed to the Parks & Wildlife Department's Accounts Payable office with delivery directed to Tina Trejo at McKinney Falls State Park.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Bag, Trash Can Liner, Clear, LLDPE 1.3125 MIL, 40-44 Gallon, Freight Included | $1,789.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,181.00 |
| Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included | $208.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27002149-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002149?
Contract 27002149 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 17, 2026.
How much is contract 27002149 worth?
Its cumulative value is $4,862.
Is contract 27002149 an order under another contract?
Yes. It was placed under contract 832-S1.
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