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 supplier, for the procurement of disposable paper and plastic products. The specific deliverable consists of 4-Ply Rayon Reinforced Wipes measuring 13.25" x 16.5" with 400 wipes per box. WorkQuest is contractually obligated to supply three boxes of these wipes at a unit price of $38.65 per box. The purchase order was issued on February 17, 2026, with an expected delivery date of February 24, 2026, representing a 7-day delivery timeline. The point of contact for delivery and invoicing is located in Houston, Texas.

The total contract value is $115.95, representing a minimal cumulative commitment for this term procurement vehicle. The contract period of performance runs from the award date of February 17, 2026, through the completion date of November 30, 2026. The Texas Comptroller of Public Accounts' Statewide Procurement Division administered the procurement, with Norma Cantu designated as the purchasing agent. As a state entity, the Department of Public Safety claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices submitted by WorkQuest must reference Purchase Order number 26210354 and internal tracking number 26P0009474.