Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 6 more items

The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26266638 to WorkQuest, Inc. on May 27, 2026, for a contract valued at $467.96. The award represents a single procurement transaction sourced from existing term contracts under State of Texas contract numbers 485-S1, 345-S1, 393-S1, and 640-S1. The bill-to location is 4200 Smith School Road, Austin, Texas 78744, while the ship-to address is 418 S 16th Street, Port O'Connor, Texas 77982. The purchase order references Internal Tracking Number REQ00080304 and is issued under the State of Texas tax exemption authority, with Amber Bricker designated as the Accounts Payable contact.

The procurement encompasses seven line items consisting of janitorial, safety, and beverage supplies with scheduled delivery between June 3 and June 26, 2026. Specific items include three cases of two-ply toilet paper (143.16), three cases of natural multifold towels (97.59), one case each of heavy-duty and light-duty sponge scrubbers (25.93 and 20.60 respectively), four pairs of Little Dipper Dyneema safety gloves with cut and abrasion resistance (49.16), and eight combined cases of electrolyte drink mix in lemon-lime and fruit punch varieties (131.52). All pricing includes applicable freight charges, and no sales tax applies under Texas tax code exemptions.