Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 15 more items

Texas Awarded

Contract number
26026428
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$2,949

Award facts

UNSPSC codes
Show all 47

Updated .

About this award

Written by GovTribe AI ·

Texas Parks & Wildlife Department awarded a contract to WorkQuest, Inc. on November 17, 2025, with a cumulative value of $2,948.89 for the procurement of various office and maintenance supplies for the Mother Neff State Park in Moody, Texas. The contract encompasses a diverse range of products including industrial towels, trash can liners in multiple sizes, chlorine sanitizer, disposable vinyl gloves, office paper, toilet paper, desk calendars, steno notebooks, file folders, packaging and transparent tape, and self-stick note pads.

The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery dates ranging from November 24, 2025, to December 8, 2025. The line items represent a comprehensive supply order for park maintenance and administrative needs, sourced from multiple manufacturers such as Skilcraft, South Texas Lighthouse, 3M, House of Doolittle, Horizon Industries, Proctor & Gamble, and Scott. Most line items include freight, and the order adheres to Texas' tax exemption guidelines for state purchases.

Line items

Item Total
Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. 4 Case × $91.90 $367.60
Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included 5 Case × $105.18 $525.90
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included 2 Case × $62.46 $124.92
Luster Chlorine Sanitizer Closed Loop, 2/1 Gal/CS, Freight Included. 3 Case × $83.44 $250.32
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 20 Box × $11.76 $235.20
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 20 Box × $11.76 $235.20
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 20 Box × $11.76 $235.20
Natural Multifold Towels; Case Qty.; Freight included 2 Case × $32.53 $65.06
Manila File Folder 24/pack;Freight is added to orders less than$25. 4 Package × $6.10 $24.40
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 15 Each × $1.76 $26.40
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 10 Package × $6.56 $65.60
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 4 Each × $8.49 $33.96
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 6 Package × $10.79 $64.74
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 8 Case × $47.72 $381.76
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. 4 Carton × $75.08 $300.32
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Files

File Type Posted
26026428-0.pdf PDF

Quick answers

Who was awarded contract 26026428?

Contract 26026428 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 17, 2025.

How much is contract 26026428 worth?

Its cumulative value is $2,949.

Is contract 26026428 an order under another contract?

Yes. It was placed under contract 735-S1.

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