Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26005628
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $4,726
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract (26005628) to WorkQuest, Inc. of Austin, Texas, for the procurement of disposable paper and plastic products. Specifically, the contract covers 50 cases of DRC Material Wipes, each case containing 6 boxes with 100 wipes per dispenser box, sized at 9.75" x 16.5". The unit price is $94.51 per case, resulting in a cumulative contract value of $4,725.50.
The contract was executed on October 9, 2025, with a performance period extending through November 30, 2026. Delivery is scheduled for October 16, 2025, seven days after receipt of order. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). Invoicing requirements mandate submission via email in PDF or Word format, with mandatory reference to the TXSMB Purchase Order and DPS internal tracking number.
Line items
| Item | Total |
|---|---|
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $4,725.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26005628-0.pdf |
Quick answers
Who was awarded contract 26005628?
Contract 26005628 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 9, 2025.
How much is contract 26005628 worth?
Its cumulative value is $4,726.
Is contract 26005628 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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