Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26208173
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $30.40
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to WorkQuest, Inc. for the supply of disposable paper and plastic products. The contract, designated as Term 26208173, was executed on February 4, 2026, with a completion date of November 30, 2026. The total contract value is thirty dollars ($30.00), reflecting a single line item purchase order. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this procurement action.
The specific deliverable under this contract consists of one box of Skilcraft multi-use shop towels manufactured from hydro entangled fibers, low-lint and tear-resistant, containing 174 towels per box (Part Number 2412), at a unit price of $30.40 with freight included. Delivery was scheduled for February 11, 2026, with shipment directed to a location in Odessa, Texas, and billing to the Jackson Avenue location in Austin, Texas. The procurement was processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent identified as Miguel Alvarez.
Line items
| Item | Total |
|---|---|
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $30.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26208173-0.pdf |
Quick answers
Who was awarded contract 26208173?
Contract 26208173 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on February 4, 2026.
How much is contract 26208173 worth?
Its cumulative value is $30.40.
Is contract 26208173 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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