Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products. The specific line item in this contract is for Natural Multifold Towels, with a purchase order of 10 cases at a unit price of $32.53, resulting in a total contract value of $325.30. The contract was executed on October 14, 2025, with a performance period extending through November 30, 2026.

The procurement involves delivery of towel cases from Horizon Industries, with shipping and billing addresses located in Austin and Edinburg, Texas. The purchase order specifies a 7-day delivery window after receipt of order (ARO), with an initial delivery date of October 15, 2025. The contract is processed under Texas Comptroller of Public Accounts' procurement guidelines, with invoicing to be submitted electronically and referenced with specific tracking numbers. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit pricing.