Disposable Paper and Plastic Products - WorkQuest

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of disposable paper products. Under Purchase Order 26212499, issued on March 3, 2026, the contractor is delivering eight cases of 2-ply toilet paper with 4"x4" sheets containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. The product specification includes 506 sheets per roll with 80 rolls per case, meeting sustainability standards for state procurement. Performance locations include Austin, Texas for billing and Grapeland, Texas for product delivery.

The contract carries a total value of $381.76, with a unit price of $47.72 per case, and operates under statewide procurement contract 640-S1. The period of performance extends from March 3, 2026, through November 30, 2026, with delivery required within 14 days after receipt of order, with an anticipated delivery date of March 17, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Kametria Mattox serves as the purchaser, with the Parks & Wildlife Department's Accounts Payable department designated as the billing contact.