Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26007480
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,322
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131802 Floor finishes or polishes
- 42132204 Medical glove liners
- 47131800 Cleaning and disinfecting solutions
- 14111702 Toilet seat covers
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111703 Paper towels
- 42132200 Medical gloves and accessories
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, with a cumulative value of $3,322.34. The contract, identified as 26007480, covers the period from October 21, 2025, to November 30, 2026, and will supply Lockhart State Park with essential cleaning and maintenance supplies.
The contract includes eight line items comprising diverse products such as two-ply toilet paper, antibacterial foam handwash, nitrile examination gloves, trash can liners in multiple sizes and colors, DRC material wipes, floor cleaner, and natural multifold towels. Quantities range from 2 to 8 cases per item, with unit prices varying from $32.53 to $120.40. The procurement will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery dates scheduled between October 28, 2025, and November 10, 2025.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $381.76 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $291.48 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included | $539.64 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $567.06 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $678.54 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $362.82 |
| Natural Multifold Towels; Case Qty.; Freight included | $260.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26007480-0.pdf |
Quick answers
Who was awarded contract 26007480?
Contract 26007480 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 21, 2025.
How much is contract 26007480 worth?
Its cumulative value is $3,322.
Is contract 26007480 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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