Disposable Paper and Plastic Products - WorkQuest

The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc. for the procurement of disposable paper products. Specifically, the contract covers the acquisition of 10 cases of White Multifold Towels manufactured by Horizon Industries, with each case priced at $36.72, resulting in a total contract value of $367.20. The purchase order (PO No. 26028730) will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract is effective from December 4, 2025, to November 30, 2026, with a delivery timeframe of 7 days after receipt of order (ARO). The goods will be shipped to Laura E. McCarty at the Department of State Health Services in Austin, Texas. The contract includes freight costs and requires the contractor to include the purchase order number and contact information on the packing list. The State of Texas maintains a tax exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), with invoices to be submitted electronically to invoices@dshs.texas.gov.