Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper products. The contract, designated 640-S1 with contract number 26207093, was executed on February 2, 2026, with a completion date of November 30, 2026. The sole line item covers 540 cases of 10-inch by 16.5-inch interfolded paper towels at a unit price of $80.62 per case, with each case containing six dispenser boxes of 150 towels each, resulting in a cumulative contract value of $43,534.80.

Performance of this contract centers on delivery to the TxDOT Post Regional Distribution Center located in Post, Texas, with shipment scheduled for February 9, 2026, within a standard seven-day delivery window. Invoicing is directed to TxDOT's headquarters in Austin. The Texas Department of Transportation, as a state entity, claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase intended for exclusive state use. WorkQuest, Inc. is required to deliver only the exact quantity ordered, though early delivery is acceptable provided partial shipments receive prior approval from the distribution center contact, Lane Jones.