Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS and 3 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) issued Purchase Order 26287271 to WorkQuest, Inc., an Austin-based prime contractor, on June 26, 2026. The contract, valued at $1,127.24, covers the procurement of custodial and facility maintenance supplies for delivery to Guadalupe River State Park in Spring Branch, Texas. The order comprises four line items sourced under existing state term contracts, with all freight costs included in the unit pricing.

The deliverables include industrial shop towels (4 cases at $91.90 per case), trash can liners in 55-gallon capacity (3 cases at $62.46 per case), bathroom cleaner with bleach (1 case at $98.74), and foaming hand sanitizer with dispensers (8 cases at $59.19 per case). Delivery is scheduled across multiple dates through July 14, 2026, with individual line items ranging from 7-day to 18-day lead times. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.