Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26156854
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $154.60
Award facts
- Completion date
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 4-Ply Rayon Reinforced Wipes. The contract, identified as 26156854, was issued on January 9, 2026, with a performance period extending through November 30, 2026. The initial procurement involves 4 boxes of wipes, sized 13.25" X 16.5" with 400 wipes per box, at a unit price of $38.65, resulting in a total contract value of $154.60.
The purchase order falls under Texas Government Code 2155.138, which supports procurement from businesses operated by blind or visually impaired persons. Delivery is scheduled within 7 days after receipt (ARO) by January 16, 2026, with shipping directed to Mallory Chavez in Waco, Texas. Billing will be processed through Accounts Payable in Austin, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted with specific reference to the purchase order and tracking numbers.
Line items
| Item | Total |
|---|---|
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $154.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26156854-0.pdf |
Quick answers
Who was awarded contract 26156854?
Contract 26156854 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 9, 2026.
How much is contract 26156854 worth?
Its cumulative value is $154.60.
Is contract 26156854 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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