Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to WorkQuest, Inc. for the supply of disposable paper and plastic products. The contract, designated Term 26210894, was awarded on February 19, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The contract value is $78.14, representing a single purchase order for one case of quarter-fold paper towels. Delivery was scheduled for March 6, 2026, with a delivery window of 15 days after receipt of order.

The specific line item under this contract consists of quarter-fold paper towels measuring 6 1/2" by 6 1/2", composed of 100% paper, with 150 towels per dispenser box and six boxes per case, classified under National Institute of Governmental Purchasing (NIGP) Code 64085. The bill-to and ship-to address is directed to 4000 Jackson Avenue, Austin, Texas 78731, attention Maria Vela. The Texas Department of Motor Vehicles claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase designated for exclusive state use.