Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26157159
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42,196
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (640-S1) to WorkQuest, Inc. for disposable paper products. The contract, valued at $42,195.60, covers the procurement of paper towels, specifically quarter-fold, 100% paper towels measuring 6 1/2" X 6 1/2" inches, with 150 towels per dispenser box and 6 boxes per case. The total order quantity is 540 cases, with a unit price of $78.14 per case.
The contract was awarded on January 13, 2026, with a performance period extending through November 30, 2026. Delivery is scheduled for January 28, 2026, with instructions specifying delivery to the Texas Department of Transportation's Athens Regional Distribution Center (RDC). Delivery parameters include Monday through Friday service between 8:00 a.m. and 5:00 p.m., excluding state and federal holidays. The purchase order (PO No. 26157159) was issued with Enrique Moya listed as the agency purchaser, targeting TxDOT's 601 division.
Line items
| Item | Total |
|---|---|
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $42,195.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26157159-0.pdf |
Quick answers
Who was awarded contract 26157159?
Contract 26157159 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 13, 2026.
How much is contract 26157159 worth?
Its cumulative value is $42,196.
Is contract 26157159 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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