Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26004871
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $4,388
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 83224 Tape, Duct, Adhesive Type
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 42132204 Medical glove liners
- 47131602 Scouring pads
- 14111702 Toilet seat covers
Show all 19
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, primarily for Palo Duro Canyon State Park, located in Canyon, Texas. The contract, identified as 26004871, has a cumulative value of $4,388.04 and will run from October 3, 2025, to November 30, 2026. The procurement covers a comprehensive range of consumable supplies, including toilet paper (both standard and jumbo rolls with recycled content), paper towels, hand/shower wash, cleaning implements like pumice scouring sticks and duct tape, and various trash can liners in different sizes and mil thicknesses.
The line items also include multiple types of nitrile examination gloves and wipes, with specific requirements such as bio-degradability, post-consumer recycled content, and specific dimensions. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled between October 10 and October 21, 2025. Pricing is based on term contract rates, and the order includes freight costs. The procurement follows standard state contracting protocols, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4), and involves multiple contract references including 640-S1, 475-S1, 485-S1, and 832-S1.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $472.40 |
| Duct Tape, Freight Included | $39.48 |
| Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. | $23.94 |
| Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS | $392.20 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $386.50 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included | $201.90 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $572.70 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included | $588.42 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $96.32 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $72.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $36.12 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $1,219.50 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26004871-0.pdf | ||
| 26004871-1.pdf |
Quick answers
Who was awarded contract 26004871?
Contract 26004871 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 3, 2025.
How much is contract 26004871 worth?
Its cumulative value is $4,388.
Is contract 26004871 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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