Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26002687
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $1,047
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Military Department, through the Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas for disposable paper and plastic products. The specific line item in this contract involves the procurement of 10 cases of napkins, each case containing 40 bundles of 250 napkins measuring 10" x 13.25" for tabletop dispensers, with a catalog number of 2897.
The contract, identified as 26002687, has a cumulative value of $1,046.70, with each case priced at $104.67. The contract period spans from September 22, 2025, to November 30, 2026, with an initial delivery date specified for September 29, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive state government use, with a delivery timeframe of 7 days after receipt of order.
Line items
| Item | Total |
|---|---|
| Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS | $1,046.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26002687-0.pdf |
Quick answers
Who was awarded contract 26002687?
Contract 26002687 was awarded to WorkQuest, Inc. by Texas Military Department on September 22, 2025.
How much is contract 26002687 worth?
Its cumulative value is $1,047.
Is contract 26002687 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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