Disposable Paper and Plastic Products - WorkQuest

The Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc. on October 14, 2025, with a performance period extending through November 30, 2026. The contract, identified by the number 26006347, encompasses the procurement of office and facility supplies with a cumulative value of $476.40. The contract includes three distinct line items: three cases of natural multifold towels from Horizon Industries at $32.53 per case, 24 black monthly planners from House of Doolittle at $15.43 each, and one desk pad calendar at $8.49.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the transaction occurring under a tax-exempt status as defined in Texas Tax Code, Section 151.309(4). All line items include freight costs and are subject to delivery periods ranging from 7 to 14 days after receipt of order. The contract appears to be a standard term supply contract for administrative and facility maintenance materials, leveraging existing state procurement vehicles (term contracts 615-S1 and 640-S1) to streamline the acquisition process for the Texas Parks & Wildlife Department.