Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26027019
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $5,681
Award facts
- Completion date
- NIGP codes
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 60569 Scissors And Shears, Office
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 53131626 Hand sanitizer
- 44121618 Scissors
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111700 Personal paper products
- 14111704 Toilet tissue
Show all 22
- 31201515 Paper tapes
- 53131608 Soaps
- 31201512 Transparent tape
- 53131627 Hand cleaner
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26027019) has awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, specifically for the Galveston Island State Park. The contract, valued at $5,681.32, covers the period from November 20, 2025, to November 30, 2026, and encompasses a range of office and maintenance supplies including toilet tissue, hand soap, trash can liners, writing implements, and office accessories.
The contract line items detail specific procurement requirements, such as 2-ply recycled jumbo toilet tissue rolls, foam antibacterial hand soap, 55-gallon black trash can liners, bio-based and biodegradable ballpoint pens, highlighters, stainless steel scissors, and transparent tape. The order quantities range from 4 to 40 units per item, with delivery specified as 14 days after receipt of order. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a focus on functional and environmentally conscious product selection.
Line items
| Item | Total |
|---|---|
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $1,626.00 |
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $1,397.50 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $2,290.80 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $85.30 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $65.60 |
| Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 | $65.60 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $19.32 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26027019-0.pdf |
Quick answers
Who was awarded contract 26027019?
Contract 26027019 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 20, 2025.
How much is contract 26027019 worth?
Its cumulative value is $5,681.
Is contract 26027019 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award