Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26002217
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $95.44
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically at the 601 contracting unit, awarded a term contract to WorkQuest, Inc. for disposable paper products on September 17, 2025. The contract, identified as 26002217, covers the procurement of toilet paper with specific technical specifications: 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The initial purchase order is for 2 cases, with a unit price of $47.72 per case, resulting in a total contract value of $95.44.
The contract's performance period extends from the award date of September 17, 2025, to November 30, 2026, with the initial delivery scheduled for October 1, 2025. The purchase order is specific to the Kermit Maintenance location in Kermit, Texas, with billing and shipping addresses located in Lubbock, Texas. The order is structured as a term contract with freight prepaid, FOB Destination, and includes a 14-day delivery window after receipt of order. The manufacturer of the toilet paper is South Texas Lighthouse, and the agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26002217-0.pdf |
Quick answers
Who was awarded contract 26002217?
Contract 26002217 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 17, 2025.
How much is contract 26002217 worth?
Its cumulative value is $95.44.
Is contract 26002217 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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