Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is…
Texas Awarded
- Contract number
- 26288709
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $91.90
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. under Term Contract 735-S1, effective July 8, 2026. The contract value is $91.90 and covers the procurement of industrial shop towels consisting of one case of Scott brand products featuring 200 sheets per pop-up box, with individual sheets measuring 10 inches by 12 inches in blue color, packaged at 8 cases per carton. The unit price is $91.90 per case with freight included in the contracted price. The contracted items are governed by Texas sales tax exemption provisions and are exempt from applicable state taxes.
The purchase order was placed by purchaser Michelle Michaelis for delivery to the AE Wood Fish Hatchery located in San Marcos, Texas. The scheduled delivery date is July 15, 2026, with a delivery window of seven days from the order date. Payment is to be remitted to the Parks & Wildlife Department accounts payable department in Austin, Texas. The contractor, WorkQuest, Inc., is located in Austin, Texas. This transaction represents a standard state procurement under the designated term contract mechanism.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26288709-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288709?
Contract 26288709 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 8, 2026.
How much is contract 26288709 worth?
Its cumulative value is $91.90.
Is contract 26288709 an order under another contract?
Yes. It was placed under contract 735-S1.
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