Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 7 more items

WorkQuest, Inc. was awarded a purchase order (No. 26212614) by the Texas Parks & Wildlife Department on March 4, 2026, valued at $847.24. The contract encompasses the supply of office and janitorial products to Huntsville State Park in Huntsville, Texas. The delivery point of contact is Jeff Boyd, with a standard delivery timeframe of 14 days from the award date, with one item requiring expedited delivery within 7 days. The contract is administered under the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Larissa Rubio serving as the agency purchaser.

The supplies procured under this award consist of eight line items classified as office and janitorial materials. These include industrial shop towels (5 cases at $459.50), GOJO Cherry Gel Pumice Hand Cleaner (1 case at $83.96), toilet paper with post-consumer recycled content (1 case at $47.72), transparent tape refills (10 packages at $65.60), legal-ruled notepads (4 packages at $56.16), ballpoint pens in various configurations totaling $71.30, and gel ink pens (6 dozen at $63.00). All items are sourced under existing Texas state term contracts and are subject to state sales tax exemption for government purchases, with no substitutions permitted.