Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included and 6 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, effective May 22, 2026, with a completion date of November 30, 2026. The cumulative contract value totals $1,191.78 for the provision of maintenance and operational supplies. Performance of the contract is directed to the Big Game Program facility located in Alpine, Texas, with delivery scheduled between May 29, 2026 and June 8, 2026.

The contract encompasses seven line items consisting of industrial and janitorial supplies, including packaging tape (6-pack), industrial shop towels (55 sheets per roll), trash can liners (55-gallon capacity), and EMS-grade latex-free gloves with beaded cuffs. Additionally, the order includes outdoor cable ties rated at 40 pounds tensile strength. The majority of items include freight charges incorporated into the unit pricing. As a state purchase order, the transaction is exempt from sales taxes under Texas Tax Code Section 151.309(4), with payment processing managed through the Parks & Wildlife Department's accounts payable system and procurement oversight provided by the Texas Comptroller of Public Accounts—Statewide Procurement Division.