Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of disposable paper and plastic products. The specific line item under this award consists of white multifold towels (Horizon Industries, Model 64085331103) to be delivered to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820. The contract was awarded on February 18, 2026, with an anticipated completion date of November 30, 2026. The cumulative contract value is $73.44, comprised of two cases of towels at $36.72 per case with freight included. Delivery was scheduled for February 25, 2026, with an acknowledgment and receipt timeframe of seven days.

WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under contract number 640-S1. Invoicing is directed to RCN_INVOICES@TXDOT.GOV, and the transaction qualifies for State of Texas sales and excise tax exemption. The designated point of contact for the receiving location is Cody Echols at the Fort Worth facility.