Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12… and 3 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 26288669) to WorkQuest, Inc., an Austin-based contractor, on July 7, 2026, with a cumulative contract value of $1,143.68. The order encompasses facility maintenance and janitorial supply items for delivery to Lake Livingston State Park in Livingston, Texas. The four line items include 12 cases of recycled jumbo roll toilet tissue, 6 cases of foam antibacterial hand soap, 2 cases of nitrile examination gloves, and 6 packages of transparent refill tape. All items were sourced under existing state term contracts and include freight charges. The delivery period extends from July 14, 2026 through July 21, 2026, with acceptable receipt windows of 7 to 14 days.

The procurement was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser. Delivery coordination was managed through designated points of contact Cathy Hughes and Mallory Barbier at Lake Livingston State Park. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase was designated for exclusive state use. This purchase order represents a routine operational acquisition of consumable supplies for state park facility maintenance and operations.