Disposable Paper and Plastic Products - WorkQuest

The State of Texas, Department of Public Safety, General Stores division, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper and plastic products. The specific line item under this contract covers waterless pre-moistened hand cleaner towels measuring 10-1/2" x 12-1/4", packaged at 72 towels per canister with 6 canisters per case. The initial purchase order (No. 26210389) was issued on February 17, 2026, for a quantity of 8 cases at a unit price of $110.10 per case, resulting in a cumulative contract value of $880.80. The contract period extends from the award date of February 17, 2026, through the completion date of November 30, 2026.

Delivery of the ordered goods is scheduled for February 27, 2026, at the Texas Department of Public Safety General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas, with delivery restricted to the loading dock at the rear of the building. The delivery window is limited to Monday through Friday between 8:00 AM and 4:30 PM, with an acceptable on-time delivery tolerance of 10 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase order.