Disposable Paper and Plastic Products - WorkQuest

The Texas Workforce Commission (TWC) awarded a term contract to WorkQuest, Inc. on November 21, 2025, for the procurement of disposable paper and plastic products. The contract, with a cumulative value of $1,255.76, covers the purchase of three specific line items: 10 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) at $47.72 per case, 6 cases of 33-gallon black trash can liners at $67.30 per case, and 6 cases of 55-gallon black trash can liners at $62.46 per case. The order is set to be delivered to the McAllen Telecenter, with a completion date of November 30, 2026.

The contract, identified by the internal tracking number PR 54714/PO 26-0001640, operates under term contract numbers 485-S1 for trash bags and 640-S1 for toilet paper. The purchasing agency, TWC, will process the billing through the Texas Comptroller of Public Accounts' Statewide Procurement Division. All items include freight and are exempt from federal excise taxes under Texas Tax Code provisions. The delivery timeframe is 14 days after receipt of order (ARO), with a specified delivery date of December 5, 2025, for the disposable paper and plastic products ordered by the Texas Workforce Commission.