Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included and 5 more items
Texas Awarded
- Contract number
- 26001100
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $264.56
Award facts
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61543 File Folders, Hanging Type; And Accessories
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83255 Tape (Not Otherwise Classified)
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122017 Hanging folders or accessories
- 47131500 Cleaning rags and cloths and wipes
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111910 Hanging rails or holders
Show all 38
- 44122031 Side rails for hanging folder frame
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111703 Paper towels
- 26111700 Batteries and cells and accessories
- 14111702 Toilet seat covers
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a contract to WorkQuest, Inc. for office and maintenance supplies to support the Dundee Fish Hatchery in Electra, Texas. The purchase order (PO No. 26001100), dated September 12, 2025, encompasses a variety of consumable items including industrial shop towels, manila file folders, packaging tape, Rayovac batteries, and toilet paper. The total contract value is $264.56, with quantities ranging from 1-5 units per line item.
The contract 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 is scheduled for September 26, 2025, with standard delivery periods of 14 days for most items and 7 days for shop towels. The purchasing contact is Michelle Michaelis, and billing will be managed through ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV. The items are sourced from multiple manufacturers and are intended for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $81.21 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $26.10 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26001100-0.pdf |
Quick answers
Who was awarded contract 26001100?
Contract 26001100 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 12, 2025.
How much is contract 26001100 worth?
Its cumulative value is $264.56.
Is contract 26001100 an order under another contract?
Yes. It was placed under contract 735-S1.
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