Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26028163
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $154.60
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), under Contract 640-S1, has awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products. Specifically, the contract covers the procurement of Total 4-Ply Rayon Reinforced Wipes, sized 13.25" X 16.5" with 400 wipes per box. The initial purchase order is for 4 boxes at a unit price of $38.65, resulting in a total contract value of $154.60.
The contract is effective from December 1, 2025, to November 30, 2026, with an initial delivery requirement of 7 days after receipt (ARO), targeting delivery by December 8, 2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are for exclusive state use. The order involves shipping from the contractor's location in Austin, TX to a Houston, TX destination, with invoices to be submitted to the agency's accounts payable department, referencing the TXSMB Purchase Order and Internal Tracking Number 26P0005231.
Line items
| Item | Total |
|---|---|
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $154.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26028163-0.pdf |
Quick answers
Who was awarded contract 26028163?
Contract 26028163 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 1, 2025.
How much is contract 26028163 worth?
Its cumulative value is $154.60.
Is contract 26028163 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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