Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS and 3 more items

The Texas Parks and Wildlife Department awarded a purchase order valued at $1,168.00 to WorkQuest, Inc. on June 12, 2026, for janitorial and cleaning supplies to support operations at Lake Colorado City State Park in Colorado City, Texas. The contract encompasses four line items including nine cases of two-ply toilet paper with post-consumer recycled content at $429.48, seven cases of quarter-fold paper towels at $546.98, one case of industrial shop towels at $91.90, and one case of disinfectant cleaner with bleach at $99.64. All items were procured under existing term contracts with delivery scheduled between June 19 and June 29, 2026, representing a performance period of 7 to 15 days from the order date.

The purchase order, issued by Julia Hernandez on behalf of the Texas Parks and Wildlife Department, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Billing is directed to the department's Accounts Payable office in Austin, with payment due by July 13, 2026. The supplies are sourced from established vendors including South Texas Lighthouse, Scott, and Proctor & Gamble, ensuring continuity with the department's existing supply chain agreements for state park maintenance and operational needs.