Disposable Paper and Plastic Products - WorkQuest

The State of Texas, Department of Public Safety (Agency 405) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the procurement of disposable paper and plastic products. The contract, designated as Term 26208609, was awarded on February 4, 2026, with a completion date of November 30, 2026. The cumulative contract value totals $3,267.60. Performance of work includes delivery to 6502 South New Braunfels Avenue in San Antonio, Texas, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The contract encompasses two primary line items: 30 cases of 2-ply toilet paper (4 inches by 4 inches, 506 sheets per roll, 80 rolls per case) at $47.72 per case, totaling $1,431.60 with delivery by February 18, 2026; and 50 cases of white multifold towels at $36.72 per case, totaling $1,836.00 with delivery by February 11, 2026. The products are manufactured by South Texas Lighthouse and Horizon Industries, respectively. The purchase order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Chris Cordero designated as the receiving point of contact in San Antonio.