Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26003271
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,605
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 640-S1) awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, effective September 24, 2025, with a completion date of November 30, 2026. The contract's cumulative value is $1,605.00 and includes two primary line items: 20 cases of natural multifold towels at $32.53 per case and 20 cases of 2-ply toilet paper at $47.72 per case. The toilet paper specification includes 506 sheets per roll, 80 rolls per case, and contains 20-60% post-consumer recycled content.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, will deliver products to Cedar Hill State Park. Vendors for the line items include South Texas Lighthouse (toilet paper) and Horizon Industries (multifold towels). The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use. The delivery schedule indicates specific dates in October 2025, with toilet paper delivery scheduled for October 8 and towels for October 1.
Line items
| Item | Total |
|---|---|
| Natural Multifold Towels; Case Qty.; Freight included | $650.60 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $954.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26003271-0.pdf |
Quick answers
Who was awarded contract 26003271?
Contract 26003271 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 24, 2025.
How much is contract 26003271 worth?
Its cumulative value is $1,605.
Is contract 26003271 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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