Disposable Paper and Plastic Products - WorkQuest

The Texas Military Department awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper products. The contract, designated 640-S1 and issued on February 18, 2026, encompasses the procurement of 300 cases of two-ply toilet paper meeting specified environmental standards. The product specifications include 4-inch by 4-inch sheets with 20 to 60 percent post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, manufactured by South Texas Lighthouse (MPN: 6407558). The unit price established at $47.72 per case results in a cumulative contract value of $14,316.00, with delivery scheduled for March 4, 2026, to Camp Mabry, Building 35, in Austin, Texas.

The term contract extends from the award date of February 18, 2026, through the completion date of November 30, 2026. The Texas Military Department processed this purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa designated as the agency purchaser and Maria Ruiz identified as the contractor's point of contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was anticipated to receive delivery within 14 days of issuance.