Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases… and 2 more items

The State of Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of janitorial and facility supplies. The contract, issued on April 8, 2026, with a completion date of November 30, 2026, carries a cumulative value of $1,637.28. Performance of delivery occurred at 1502 FM 517 E, Dickinson, Texas 77539, with shipments scheduled between April 22 and April 27, 2026. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Purchase Order No. 26240133, with Carla Roberts serving as the authorized purchaser.

The contract encompasses three distinct line items: 72 cases of bottled water (16.9 ounces, 24-bottle cases) at $6.69 per case totaling $481.68; 12 cases of two-ply toilet paper (4-inch by 4-inch, 506 sheets per roll, 80 rolls per case, containing 20-60 percent post-consumer recycled content) at $47.72 per case totaling $572.64; and 12 cases of foam antibacterial handwash compatible with ADX-12 dispensers at $48.58 per case totaling $582.96. Freight charges were included in the bottled water pricing, with additional fees available for inside delivery upon request. The purchase was exempt from state and city sales tax under Texas Tax Code Section 151.309(4) due to exclusive use by the State of Texas.