Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 3 more items

The Texas Parks & Wildlife Department (TPWD) awarded a purchase order (PO No. 26287706) to WorkQuest, Inc., an Austin-based contractor, on June 30, 2026. The contract, valued at $1,200.50, covers the procurement of janitorial and maintenance supplies for delivery to San Angelo State Park in San Angelo, Texas. The order encompasses four line items: 10 cases of toilet paper (2-ply, 506 sheets per roll), 6 cases of industrial shop towels (200 sheets per pop-up box), 1 case of metered mist air freshener (7-ounce aerosol cans), and 1 case of trash can liners (11-20 gallon capacity, black polyethylene). All items include freight charges and are sourced through established state term contracts.

The performance period extends from the purchase order issuance date of June 30, 2026, through the contractor's response deadline of July 30, 2026, with scheduled deliveries occurring between July 7 and July 14, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4). Billing will be directed to the TPWD Accounts Payable office in Austin, with Julia Hernandez identified as the purchaser of record.