Inside Delivery Charge and 4 more items
Texas Awarded
- Contract number
- 25193698
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,392
Award facts
- NIGP codes
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
Updated .
About this award
The Texas Parks & Wildlife Department awarded a purchase order (PO No. 25193698) to WorkQuest, Inc. on July 23, 2025, with a total contract value of $1,392.40. The contract covers procurement of office and janitorial supplies for a regional office located in Corpus Christi, Texas. Line items include five distinct products: bond paper (10 cartons), shop towels (2 cases), toilet paper (2 cases), hand cleaner (2 cases), and an inside delivery charge.
The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4). Delivery dates for the items are scheduled between July 30, 2025, and August 12, 2025, with delivery timelines ranging from 7 to 20 days after receipt of order. The products include recycled bond paper, industrial shop towels, toilet paper with post-consumer recycled content, and GOJO/Skilcraft hand cleaner, sourced from multiple manufacturers including Scott and South Texas Lighthouse.
Line items
| Item | Total |
|---|---|
| Inside Delivery Charge | $155.40 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $817.60 |
| Hand Cleaner, Pumice, Natural Orange, 1/2 Gallon Pump, GOJO/Skilcraft, 6/CS | $140.16 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $183.80 |
Files
| File | Type | Posted |
|---|---|---|
| 25193698-0.pdf | ||
| 25193698-1.pdf |
Quick answers
Who was awarded contract 25193698?
Contract 25193698 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 23, 2025.
How much is contract 25193698 worth?
Its cumulative value is $1,392.
Is contract 25193698 an order under another contract?
Yes. It was placed under contract 645-S1.
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