Disposable Paper and Plastic Products - WorkQuest

The University of Texas at Tyler (Agency No. 750) issued Purchase Order No. 26208908 to WorkQuest, Inc. on February 5, 2026, for the procurement of disposable paper and plastic products. The contract was established under two separate term agreements: Contract 640-S1 for food service disposable towels and Contract 832-S1 for packaging tape. The prime contractor, WorkQuest, Inc., is located at 1011 East 53½ Street, Austin, Texas 78751. The place of performance is identified as 3201 Old Glory Road, PHY108, Tyler, Texas 75799, with invoicing directed to the University of Texas at Tyler. The contract total value is $112.69.

The specific deliverables consist of two line items: 2 cases of food service disposable flat-pack towels measuring 12.5" x 14.25" (Product No. 8543, 400 towels per case) at $50.19 per case, and 1 six-pack of packaging tape with freight included (Skilcraft MPN OFA1402) at $12.31. The food service towels carry a 7-day delivery window with an expected delivery date of February 12, 2026, while the packaging tape carries a 14-day delivery window with an expected delivery date of February 19, 2026. The contract period of performance extends from February 5, 2026, through November 30, 2026. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).