Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, specifically total wipes. The contract, identified as 26003985, was initiated on September 29, 2025, with a performance period extending through November 30, 2026. The initial purchase order covers 3 boxes of 4-Ply Rayon Reinforced Wipes, sized 13.25" X 16.5", with 400 wipes per box, at a unit price of $38.65, resulting in a total transaction value of $115.95.

The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with WorkQuest, Inc. serving as the prime contractor. The company's billing and shipping addresses are located in Austin and Houston, Texas, respectively. The purchase order stipulates a 7-day delivery after receipt (ARO) with a specified delivery date of October 6, 2025. Invoice submissions are to be directed to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and Internal Tracking number. The contract benefits from state tax exemption for governmental use.