Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Criminal Justice – Institutional Division (Agency Code 696) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper and plastic products. The contract, designated 640-S1, was awarded on February 13, 2026, with a completion date of November 30, 2026. The cumulative contract value is $110.10, representing a single purchase order for one case of waterless pre-moistened hand cleaner towels measuring 10-1/2" x 12-1/4", containing 72 towels per canister with 6 canisters per case.

Delivery is directed to the Austin Executive Administration facility located at 8610 Shoal Creek Boulevard in Austin, Texas, with internal delivery designated for Brandi Millsap. The purchase order was issued by purchaser Stephen Smith and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The scheduled delivery date is February 23, 2026, with a ten-day arrival requirement. As the materials are for exclusive use by a Texas state agency, the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).