Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety (DPS), located in Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of disposable paper and plastic products. The specific line item in this contract involves the purchase of white multifold towels, with a total order quantity of 50 cases at a unit price of $36.72 per case, resulting in a cumulative contract value of $1,836.00. The contract period spans from October 6, 2025, to November 30, 2026, with an initial delivery scheduled for October 13, 2025.

The contract, identified by the tracking number 26005156, is a term contract type involving the direct purchase of towels from Horizon Industries through WorkQuest, Inc. The purchase order (PO No. 26005156) includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. Invoicing for the contract is to be submitted to specific DPS email addresses, with required references to the TXSMB Purchase Order and internal tracking number, ensuring precise administrative documentation and compliance with state procurement protocols.