Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26214974
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,981
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 34564 Head, Ear, Eye And Face Protection
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61573 Recycled Office Supplies
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products with a cumulative value of $1,981.42. The contract was awarded on March 16, 2026, with a completion date of November 30, 2026. WorkQuest, Inc., located at 1011 East 53½ Street in Austin, Texas, serves as the prime contractor. The place of performance is Ft. Boggy State Park in Centerville, Texas, with delivery contact Heather Mott.
The contract encompasses 19 line items consisting primarily of facility maintenance and office supplies. Products include toilet paper (10 cases), industrial shop towels (3 cases), trash can liners (8 cases), all-purpose cleaner starter kit (1 kit), and various office supplies including binders (18 units across multiple capacities), manila file folders (2 packages), packaging tape (2 units), index tabs (15 packages), batteries (3 packages), ear plugs (2 boxes), and leather driver gloves (60 pairs across multiple sizes). All items are sourced from existing Texas Comptroller of Public Accounts statewide procurement term contracts, with standardized delivery timeframes of 7 to 30 days. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $275.70 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included | $499.68 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $3.83 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $3.83 |
| All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included | $55.95 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $3.83 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $57.45 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $4.17 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $4.17 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $4.17 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $12.20 |
| Packaging Tape 6 Pack;Freight Included | $24.62 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $34.50 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $43.44 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $85.68 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $48.28 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $257.04 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $85.68 |
Show all 19
Files
| File | Type | Posted |
|---|---|---|
| 26214974-0.pdf |
Quick answers
Who was awarded contract 26214974?
Contract 26214974 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 16, 2026.
How much is contract 26214974 worth?
Its cumulative value is $1,981.
Is contract 26214974 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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