Disposable Paper and Plastic Products - WorkQuest

WorkQuest, Inc. was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on January 20, 2026, for the procurement of disposable paper and plastic products valued at $2,705.04. The contract period extends through November 30, 2026, with delivery scheduled to Cedar Hill State Park in Cedar Hill, Texas. The purchase order (26158386) encompasses five line items: 24 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content at $1,145.28; 12 cases of natural multifold towels at $390.36; 12 cases of liquid antimicrobial hand soap at $867.00; 12 boxes of nitrile examination gloves at $144.48; and 24 units of duct tape at $157.92. All items are classified as supplies and maintenance materials for park operations.

Delivery of the procured items is scheduled between January 27, 2026 and February 9, 2026, with delivery timeframes ranging from 7 to 18 days from the order date. The contract was executed under term contracts established by the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas has claimed exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Billing and accounts payable functions are directed to the Parks & Wildlife Department's accounts payable office in Austin, with Tracy L. Lindsey designated as the departmental point of contact.