Natural Multifold Towels; Case Qty.; Freight included and 11 more items

WorkQuest Inc., headquartered in Austin, Texas, was awarded a purchase order (PO No. 27004711) by the Texas Parks and Wildlife Department (Agency 802) on September 30, 2026, valued at $10,199.40. The contract covers the supply of cleaning, sanitation, and personal protective equipment for delivery to Cedar Hill State Park in Cedar Hill, Texas. The cumulative contract value is $10,199.40, with delivery scheduled between October 7 and October 19, 2026.

The supplies procured under this award include multifold towels (20 cases), industrial shop towels (7 cases), toilet paper with post-consumer recycled content (20 cases), liquid antimicrobial hand soap (20 cases), safety glasses in both clear and smoke lens options (30 units each), nitrile examination gloves (320 boxes total across multiple size variations), wall-mounted hand soap dispensers (50 units), and trash can liners (25 cases). All items include freight costs and are sourced under established term contracts, with delivery timeframes ranging from 7 to 18 days following order placement. Billing is directed to the Parks and Wildlife Department's Accounts Payable office in Austin, with primary contact Tracy L. Lindsey.