Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26105193
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,634
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 47131704 Institutional soap or lotion dispensers
- 44122011 Folders
- 31201512 Transparent tape
- 44112008 Wall planners or refills
- 44122029 Classification folder
- 44122030 Folder kit
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
Show all 20
Updated .
About this award
The Texas Parks and Wildlife Department awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, with a cumulative value of $1,634.45. The contract, effective from December 19, 2025, to November 30, 2026, covers procurement for McKinney Falls State Park in Austin, Texas. Line items include specific office and maintenance supplies such as 2-ply toilet paper (15 cases), wall calendars (3 units), hand/shower wash (15 cases), transparent tape (10 packages), and classification folders (25 units).
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific product specifications including recycled content for toilet paper and detailed packaging requirements. The purchase order encompasses multiple term contracts (615-S1, 832-S1, 485-S1, 640-S1) and includes manufacturers like House of Doolittle and South Texas Lighthouse. Delivery is scheduled for January 2026, with items to be shipped directly to McKinney Falls State Park, and the order is subject to Texas' tax exemption for state purchases.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $715.80 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $708.60 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $81.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26105193-0.pdf |
Quick answers
Who was awarded contract 26105193?
Contract 26105193 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 19, 2025.
How much is contract 26105193 worth?
Its cumulative value is $1,634.
Is contract 26105193 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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