Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety 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 with purchase order number 26210827, was executed on February 19, 2026, with a completion date of November 30, 2026. The cumulative contract value is four hundred dollars. Delivery is directed to Carrollton, Texas, at 4600 State Highway 121, with procurement managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The contract encompasses two line items: seven cases of white multifold towels with freight included at thirty-six dollars and seventy-two cents per case, totaling two hundred fifty-seven dollars and four cents; and three cases of two-ply toilet paper containing 506 sheets per roll and 80 rolls per case at forty-seven dollars and seventy-two cents per case, totaling one hundred forty-three dollars and sixteen cents. Expected delivery dates are February 26, 2026, for the towels and March 5, 2026, for the toilet paper. The State of Texas has claimed exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).