Disposable Paper and Plastic Products - WorkQuest

WorkQuest, Inc., headquartered in Austin, Texas, has been awarded a term contract by the Texas Parks & Wildlife Department (State Agency 802) to supply disposable paper and plastic products. The contract, designated as Term 26159494, was awarded on January 28, 2026, with a completion date of November 30, 2026. The contract value is $36.72, representing a single purchase order for one case of White Multifold Towels (Horizon Industries, Manufacturing Part Number 64085331103) priced at $36.72 per case with freight included.

Performance of this purchase order involves shipment to Wichita Falls, Texas, with a scheduled delivery date of February 4, 2026 and an arrival request window of seven days. Billing is directed to the State of Texas Accounts Payable office in Austin. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Purchase Order Number 26159494, with Sandra Fragoso serving as the purchasing agent. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use.