Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26026099
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,469
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, TX for the procurement of disposable paper products. The specific line item consists of 40 cases of White Multifold Towels, priced at $36.72 per case, with a total contract value of $1,468.80. The contract (Reference Number 640-S1) was executed on November 13, 2025, with a delivery destination to Elvia I Hinojosa in Rosenberg, TX.
The contract's performance period spans from the award date of November 13, 2025, to the completion date of November 30, 2026. Delivery is scheduled within 7 days after receipt of order, with the specific delivery date set for November 20, 2025. Invoicing instructions require submission to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number 26P0004478. The purchase order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $1,468.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26026099-0.pdf |
Quick answers
Who was awarded contract 26026099?
Contract 26026099 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 13, 2025.
How much is contract 26026099 worth?
Its cumulative value is $1,469.
Is contract 26026099 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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