Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included and 3 more items

Texas Awarded

Contract number
26026669
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,178

Award facts

Updated .

About this award

The Texas Parks & Wildlife Department issued Purchase Order (PO) 26026669 to WorkQuest, Inc. for maintenance and janitorial supplies for the Enchanted Rock State Natural Area in Fredericksburg, Texas. The contract, awarded on November 18, 2025, encompasses four distinct line items with a total cumulative value of $1,178.10. Specific procurement includes 4 cases of 2-ply toilet paper (506 sheets per roll), 12 dozen urinal deodorant kits, 8 cases of 55-gallon trash can liners, and 2 industrial jumbo roll wipers.

The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery dates scheduled between November 25, 2025, and December 2, 2025. The State of Texas maintains tax exemption status under Texas Tax Code Section 151.309(4), and the order is secured for exclusive state use. The primary point of contact for this procurement is Braden Knebel, who can be reached at braden.knebel@tpwd.texas.gov. Suppliers for the various line items include South Texas Lighthouse, Beacon Lighthouse, and Wypall, with pricing ranging from $28.13 to $74.99 per unit.

Line items

Item Total
Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included. 2 Each × $74.99 $149.98
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 8 Case × $62.46 $499.68
Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 12 Dozen × $28.13 $337.56
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 4 Case × $47.72 $190.88

Files

File Type Posted
26026669-0.pdf PDF

Quick answers

Who was awarded contract 26026669?

Contract 26026669 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on November 18, 2025.

How much is contract 26026669 worth?

Its cumulative value is $1,178.

Is contract 26026669 an order under another contract?

Yes. It was placed under contract 735-S1.

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