Disposable Paper and Plastic Products - WorkQuest

Active Texas Awarded

Contract number
26105191
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$804.26

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), through a term contract (No. 640-S1), has awarded a procurement contract to WorkQuest, Inc. for disposable paper and plastic products. The contract, effective from December 19, 2025, to November 30, 2026, covers three specific line items: white multifold towels, 2-ply toilet paper, and 4-ply total wipes. The contract's cumulative value is $804, with the purchase order (No. 26105191) detailing specific quantities and unit pricing for each product.

The line items include 12 cases of white multifold towels at $36.72 per case, 6 cases of 2-ply toilet paper at $47.72 per case, and 2 boxes of 4-ply total wipes at $38.65 per box. The order specifies delivery to Desilu Rivera in Houston, Texas, with delivery instructions limited to Monday through Friday, between 8:00 AM and 4:30 PM. The purchase is made under a statewide contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with electronic invoicing required and referencing the specific purchase order and tracking numbers.

Line items

Item Total
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box 2 Box × $38.65 $77.30
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 6 Case × $47.72 $286.32
White Multifold Towels; Case Qty.; Freight Included 12 Case × $36.72 $440.64

Files

File Type Posted
26105191-0.pdf PDF

Quick answers

Who was awarded contract 26105191?

Contract 26105191 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 19, 2025.

How much is contract 26105191 worth?

Its cumulative value is $804.26.

Is contract 26105191 an order under another contract?

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

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