Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26085879
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,727
Award facts
- Completion date
- NIGP codes
- 48510 Brooms, Brushes, And Handles
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 60588 Stapling Machines And Parts, Manual
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- 83255 Tape (Not Otherwise Classified)
- UNSPSC codes
- 48101819 Hand sterilizer
- 14111524 Foolscap sheets
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 27113001 Scratch brushes
- 47131604 Brooms
- 14111702 Toilet seat covers
- 14111500 Printing and writing paper
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
Show all 35
- 31201527 Foam tapes
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
- 47131609 Broom or mop handles
- 47131615 Broom heads
- 44121615 Staplers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 44121630 Stapler kit
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. on December 18, 2025, for various disposable paper and plastic products, with a performance period from award through November 30, 2026. The contract, valued at $2,727.18, will support Lake Whitney State Park and includes six distinct line items covering office and maintenance supplies. Specific products purchased include 45 cases of two-ply toilet paper, 2 packages of staples, 2 cases of hand sanitizer, 3 cartons of recycled bond paper, 2 packaging tape 6-packs, and 5 broom/dustpan sets.
The procurement is structured as a term contract with freight included for most items and is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use. Delivery is scheduled for January 2026, with timeframes ranging from 14-30 days after order release. The purchase order (PO No. 26085879) will be shipped to 433 FM 1244 in Whitney, Texas, with Kate Sherman identified as the agency purchaser. The contract demonstrates a comprehensive approach to supplying essential office and maintenance materials for the state park's operational needs.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,147.40 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $15.14 |
| Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. | $132.88 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $225.24 |
| Packaging Tape 6 Pack;Freight Included | $24.62 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $181.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26085879-0.pdf |
Quick answers
Who was awarded contract 26085879?
Contract 26085879 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 18, 2025.
How much is contract 26085879 worth?
Its cumulative value is $2,727.
Is contract 26085879 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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