Disposable Paper and Plastic Products - WorkQuest

Active Texas Awarded

Contract number
26073978
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$587.52

Award facts

Completion date

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 and plastic products. Specifically, the contract encompasses the purchase of White Multifold Towels, with an initial order of 16 cases at a unit price of $36.72 per case, resulting in a total contract value of $587.52. The contract is identified by the reference number 26073978 and is scheduled for performance from December 17, 2025, through November 30, 2026.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes delivery of the towels to Josephine Garcia in Houston, TX, with a specified delivery timeframe of 7 days after receipt (ARO). The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission with specific reference numbers. The contract represents a standard procurement action for essential paper products to support the operational needs of the Texas Department of Public Safety.

Line items

Item Total
White Multifold Towels; Case Qty.; Freight Included 16 Case × $36.72 $587.52

Files

File Type Posted
26073978-0.pdf PDF

Quick answers

Who was awarded contract 26073978?

Contract 26073978 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 17, 2025.

How much is contract 26073978 worth?

Its cumulative value is $587.52.

Is contract 26073978 an order under another contract?

Yes. It was placed under contract 640-S1, a term contract.

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