Disposable Paper and Plastic Products - WorkQuest

Active Texas Awarded

Contract number
26158855
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$375.32

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on January 23, 2026, for the supply of disposable paper and plastic products. The contract, valued at $375.32, is scheduled for completion on November 30, 2026. The supplies are being delivered to Village Creek State Park in Lumberton, Texas, with the purchasing agent identified as Kametria Mattox. The contract encompasses two primary line items: four cases of recycled toilet tissue (jumbo roll, 2-ply, 3.5" x 2000 feet) at $44.01 per case, and two cases of disinfectant cleaner with bleach (Comet brand, 32 ounces) at $99.64 per case. Freight is included in all pricing.

Both products are supplied under separate term contracts—the toilet tissue under Contract 640-S1 and the disinfectant cleaner under Contract 485-S1—with delivery windows of 14 and 15 days, respectively. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as these items are tangible personal property for exclusive use by a state entity. The contract documents indicate the manufacturer of the disinfectant cleaner as Proctor & Gamble and the toilet tissue as South Texas Lighthouse.

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. 4 Case × $44.01 $176.04
Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included 2 Case × $99.64 $199.28

Files

File Type Posted
26158855-0.pdf PDF

Quick answers

Who was awarded contract 26158855?

Contract 26158855 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 23, 2026.

How much is contract 26158855 worth?

Its cumulative value is $375.32.

Is contract 26158855 an order under another contract?

Yes. It was placed under contract 640-S1, a term contract.

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