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

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 10, 2026, under Contract Number 26268745. The contract encompasses the supply of facility maintenance and hygiene products for delivery to Inks Lake State Park in Burnet, Texas. The total contract value is $659.48, with freight included in all pricing. The three line items comprise toilet paper (4 cases of 2-ply, 506-sheet rolls with post-consumer recycled content at $47.72 per case), white multifold towels (5 cases at $36.72 per case), and Purell SF607 alcohol-free sanitizer foam (5 cases of 1200 milliliter bottles at $57.00 per case, which includes four complimentary dispensers).

Delivery of all items was scheduled for completion by June 24, 2026, with the exception of the multifold towels, which carried a delivery deadline of June 17, 2026. The purchase order was processed under the Texas tax exemption as authorized by Texas Tax Code Section 151.309(4), with Penny Gray serving as the purchasing agent and Kacey Sloan identified as the shipment contact. The line items were sourced through existing term contracts with established suppliers, ensuring compliance with established procurement frameworks while meeting the operational requirements of the state park facility.