Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26209274
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,233
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 47131500 Cleaning rags and cloths and wipes
- 42132204 Medical glove liners
- 14111702 Toilet seat covers
- 42132200 Medical gloves and accessories
- 14111700 Personal paper products
- 14111704 Toilet tissue
Updated .
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the procurement of disposable paper and plastic products. The contract, effective February 6, 2026, through November 30, 2026, carries a cumulative value of $1,233.16. The place of performance is Hill Country State Natural Area located in Bandera, Texas, with delivery scheduled between February 13 and February 24, 2026.
The contract encompasses six line items of janitorial and sanitation supplies, including toilet paper (6 cases at $286.32), natural multifold towels (8 cases at $260.24), orange nitrile gloves (3 boxes at $51.60), foaming hand sanitizer (4 cases at $236.76), trash can liners (2 cases at $122.54), and industrial shop towels (3 cases at $275.70). All pricing includes freight, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency purchaser Casey Jozwiak and receiving contact Robert Lloyd, Assistant Office Manager at Hill Country State Natural Area.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
| Natural Multifold Towels; Case Qty.; Freight included | $260.24 |
| Orange Nitrile Glove 8 Mil. Freight included. | $51.60 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $236.76 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $122.54 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $275.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26209274-0.pdf |
Quick answers
Who was awarded contract 26209274?
Contract 26209274 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 6, 2026.
How much is contract 26209274 worth?
Its cumulative value is $1,233.
Is contract 26209274 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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