Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety (DPS) - 405, through the Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products. The specific procurement under Purchase Order 25213004 involves White Multifold Towels manufactured by Horizon Industries, with the initial order consisting of 3 cases at a unit price of $36.72, totaling $110.16 including freight. The contract covers delivery to Audrey Phillips at 11039 East Freeway, Suite B, Houston, Texas 77029, with a 7-day delivery timeframe targeting an August 12, 2025 delivery date.

The contract, identified as Term 25213004, has a performance period from August 5, 2025, to November 30, 2026. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, is the prime contractor for this procurement. The order falls under NIGP commodity code 64085 and is executed with the State of Texas' tax-exempt status. Invoicing requirements mandate submission to specific email addresses, with mandatory reference to the purchase order number and internal tracking number 25P0018266.