Kitchenware - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of kitchenware products. The contract, designated 240-S1, was executed on January 29, 2026, with a completion date of November 30, 2026. The specific deliverable consists of plastic utensil kits, with the initial purchase order (PO No. 26165769) specifying three cases of plastic utensil kits containing 250 packs per case with freight included, priced at $21.99 per case. The total contract value is $65.97, with delivery directed to 400 FM 1488 in Hempstead, Texas, under the attention of Derrick Whitehurst. The standard delivery timeframe is 30 days from the order date.

As a State of Texas purchase, the contract qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchasing agent overseeing this transaction is Joann Cox, with billing directed to RCE Accounts Payable in Houston, Texas. The contract represents a term arrangement under which additional orders may be placed during the specified performance period through November 30, 2026.