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

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on June 10, 2026, for janitorial and facility maintenance supplies valued at $977.82. The contract covers five line items: toilet paper (5 cases), nitrile examination gloves (1 case), trash can liners (3 cases), lens cleaning towelettes (2 boxes), and hand soap foam refills (6 cases). Delivery is directed to Buescher State Park in Smithville, Texas, with delivery dates ranging from June 17 through June 30, 2026. The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under existing term contracts.

WorkQuest, Inc., located in Austin, Texas, is the prime contractor fulfilling this purchase order. All items are standard consumable supplies for state facility operations, including cleaning and personal protective equipment. The contract represents a single purchase transaction rather than an ongoing service agreement, with the cumulative value of $977.82 reflecting the total cost of goods procured. As supplies for exclusive use by a state agency, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).