Disposable Paper and Plastic Products - WorkQuest

Active Texas Awarded

Contract number
26003426
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$867.07

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Parks & Wildlife Department (Contracting Organization - 802) has awarded a term contract to WorkQuest, Inc. for various disposable paper and plastic products, with a total contract value of $867. The contract, identified by the reference number 26003426, is effective from September 25, 2025, through November 30, 2026, and will be delivered to the AE Wood Fish Hatchery in San Marcos, Texas.

The contract encompasses 15 line items of office and maintenance supplies, including personal protective equipment, cleaning materials, and administrative supplies. Key products include nitrile examination gloves, trash can liners, toilet paper, shop towels, urinal deodorant kits, batteries, bond paper, note pads, pens, and scissors. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with most items including freight for orders under $25 or $50. Delivery is scheduled between October 2 and October 15, 2025, with a standard delivery timeframe of 7-20 days after receipt of order.

Line items

Item Total
Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear 2 Case × $18.31 $36.62
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. 5 Box × $12.04 $60.20
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 1 Case × $47.72 $47.72
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 2 Case × $91.90 $183.80
White Multifold Towels; Case Qty.; Freight Included 5 Case × $36.72 $183.60
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 2 Dozen × $28.13 $56.26
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 1 Package × $10.48 $10.48
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 3 Carton × $71.21 $213.63
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 3 Package × $8.70 $26.10
Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 1 Dozen × $4.54 $4.54
Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 1 Dozen × $4.54 $4.54
Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 3 Each × $4.83 $14.49
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 1 Package × $4.80 $4.80
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 1 Package × $10.79 $10.79
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 2 Package × $4.75 $9.50
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Files

File Type Posted
26003426-0.pdf PDF

Quick answers

Who was awarded contract 26003426?

Contract 26003426 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 25, 2025.

How much is contract 26003426 worth?

Its cumulative value is $867.07.

Is contract 26003426 an order under another contract?

Yes. It was placed under contract 640-S1, a term contract.

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