Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26158077
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $183.60
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for the procurement of disposable paper and plastic products, specifically White Multifold Towels. The contract, identified as 26158077, was initiated on January 16, 2026, with a completion date of November 30, 2026. The initial purchase order involves 5 cases of towels from Horizon Industries, priced at $36.72 per case, resulting in a total order value of $183.60.
The contract will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery to Yvette Zepeda in Edinburg, Texas. Invoicing will be processed through the department's Accounts Payable office in Austin, Texas, with specific requirements for electronic submission. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are designated for exclusive state use. Delivery is specified as 7 days after receipt of the order (ARO), with the initial delivery date set for January 23, 2026.
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $183.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26158077-0.pdf |
Quick answers
Who was awarded contract 26158077?
Contract 26158077 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 16, 2026.
How much is contract 26158077 worth?
Its cumulative value is $183.60.
Is contract 26158077 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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