Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety (DPS), via its Statewide Procurement Division, has awarded a term contract (26023637) to WorkQuest, Inc. for disposable paper and plastic products. The specific purchase order, issued on October 27, 2025, covers 5 cases of White Multifold Towels from Horizon Industries, with a unit price of $36.72 per case, resulting in a total contract value of $183.60. The contract is designated as tax-exempt under Texas Tax Code, Section 151.309(4), reflecting its exclusive use by the State of Texas.

The contract's performance period spans from the award date of October 27, 2025, to the completion date of November 30, 2026. Delivery logistics include a 7-day after receipt (ARO) timeframe, with a specific delivery date of November 3, 2025, to Desilu Rivera in Houston, Texas. Invoicing requirements mandate electronic submission to specified email addresses, with mandatory reference to the TXSMB Purchase Order and Internal Tracking number. The procurement is processed through Accounts Payable in Austin, TX, with Joseph Dominguez listed as the agency purchaser.