Disposable Paper and Plastic Products - WorkQuest

The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper products. The contract, designated as 640-S1, was executed on January 23, 2026, with a scheduled completion date of November 30, 2026. The specific deliverable comprises 30 cases of White Multifold Towels (Horizon Industries, Model Number 64085331103) at a unit price of $36.72 per case, with freight included in the pricing. The contract cumulative value totals $1,101.60.

Delivery is directed to Jenita Washington in Dallas, Texas, with an agreed-upon delivery window of seven days from the purchase order issuance, scheduled for January 30, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Invoices must reference both the Texas Small Business (TXSMB) purchase order number and the internal tracking number 26P0008098.