Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26084730
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $2,203
Award facts
- Completion date
- NIGP code
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Military Department's Statewide Procurement Division on December 18, 2025, for the procurement of disposable paper products. The specific line item in this contract involves White Multifold Towels, with an order of 60 cases priced at $36.72 per case, resulting in a cumulative contract value of $2,203.20. The towels, manufactured by Horizon Industries, will be delivered to Sara A. McLain at 100 Hensley Ave in Carswell, Fort Worth, Texas.
The contract is set to be performed between December 18, 2025, and November 30, 2026, with a specified delivery timeline of 7 days after receipt of order (ARO). The purchase order (PO No. 26084730) is executed under Contract 640-S1, a term contract that includes freight costs. The Texas Military Department, specifically the Statewide Procurement Division, is the contracting organization, and the order is processed under the Texas Tax Code Section 151.309(4), which provides a tax exemption for purchases exclusive to the State of Texas.
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $2,203.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26084730-0.pdf |
Quick answers
Who was awarded contract 26084730?
Contract 26084730 was awarded to WorkQuest, Inc. by Texas Military Department on December 18, 2025.
How much is contract 26084730 worth?
Its cumulative value is $2,203.
Is contract 26084730 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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