Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26028186
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $367.20
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, specifically White Multifold Towels. The contract, identified as 26028186, covers a performance period from December 1, 2025, to November 30, 2026. The initial purchase order involves 10 cases of towels, with each case priced at $36.72, resulting in a total contract value of $367.20.
The procurement is executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with goods to be delivered to Dalen Samaro in Florence, Texas. The purchase order specifies a delivery timeframe of 7 days after receipt of order (ARO), set for December 8, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically with specific reference numbers. The contract appears to be a standard term supply agreement for consumable paper products used by the Texas Department of Public Safety.
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $367.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26028186-0.pdf |
Quick answers
Who was awarded contract 26028186?
Contract 26028186 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 1, 2025.
How much is contract 26028186 worth?
Its cumulative value is $367.20.
Is contract 26028186 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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