Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Transportation (TxDOT), operating through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for disposable paper products. The specific procurement involves 300 cases of Natural Multifold Towels from Horizon Industries, with a unit price of $29.23 per case, resulting in a total contract value of $8,769.00. The purchase order, tracked internally as 26005931, will be delivered to Roland Ramon in Seguin, Texas, with a required delivery timeline of 7 days after receipt of order.

The contract, identified as Term 26005931, was executed on October 10, 2025, with a performance period extending through November 30, 2026. The order is structured as a term contract and benefits from Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state government use. The procurement process was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier serving as the agency purchaser, and includes freight costs within the established pricing.