Disposable Paper and Plastic Products - WorkQuest

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, with an effective date of February 26, 2026, and completion date of November 30, 2026. The cumulative contract value is $1,963.50, and performance is designated for Stephen F Austin State Park in San Felipe, Texas. The purchasing transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Larissa Rubio serving as the purchasing agent and Misty Singer as the delivery point of contact.

The contract encompasses eight line items of disposable paper, plastic, and janitorial products required for park operations. Supplies include white multifold towels (15 cases at $36.72 per case), trash can liners (5 cases at $62.46 per case), rinse-free floor cleaner (5 cases at $19.56 per case), recycled bond paper (5 cases at $42.40 per case), urinal deodorant kits (4 dozen at $28.13 per dozen), hand and shower wash systems (6 cases at $47.24 per case), sheet protectors (1 carton at $112.32), and safety hard hats (1 case of 12 at $282.32). Freight is included in all quoted prices, with scheduled deliveries occurring between March 5 and March 18, 2026.