Disposable Paper and Plastic Products - WorkQuest

The State of Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper and plastic products. The contract, designated as 640-S1 with purchase order number 26209568, was executed on February 10, 2026, with a completion date of November 30, 2026. The specific line item under this award comprises three cases of white multifold towels manufactured by Horizon Industries, with freight included in the unit price of $36.72 per case, resulting in a cumulative contract value of $110.16. Delivery was scheduled for February 17, 2026, with shipment directed to the DPS facility in San Antonio, Texas, under the management of Arnulfo Soto.

This purchase order represents a routine procurement of janitorial supplies executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction includes standard government contracting provisions, including a state sales tax exemption applicable to state use goods and specific invoicing requirements referencing the purchase order and internal tracking number 26P0009111. The seven-day standard delivery timeframe and inclusion of freight costs in the unit pricing reflect typical procurement practices for consumable supplies within the state procurement framework.