Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less… and 3 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order (PO No. 26310120) to WorkQuest, Inc., an Austin-based contractor, on July 28, 2026. The contract, governed by term contracts 640-S1 and 485-S1, has a cumulative value of $1,673.29 and is designated as 26310120. The place of performance is the TX Freshwater Fisheries Center in Athens, Texas, with delivery scheduled between August 4 and August 11, 2026. The contract is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carolyn Mackie serving as the agency purchaser.

The purchase order encompasses four line items of janitorial and maintenance supplies: 12 cases of white multifold towels ($440.64), 5 cases of green seal hand foam soap at 1250 milliliters per refill ($232.95), 15 cases of 55-gallon black low-density polyethylene trash can liners at 3.0 millimeters thickness ($859.05), and 5 dozen urinal deodorant kits containing screens, gloves, and deodorant cakes ($140.65). Freight costs are included in the pricing for applicable line items. The State of Texas is exempt from applicable excise and sales taxes under Texas Tax Code Section 151.309(4).