Disposable Paper and Plastic Products - WorkQuest

Active Texas Awarded

Contract number
26211513
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$143.16

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Department of Public Safety (DPS) for the supply of disposable paper products. The contract, identified as 640-S1, was executed on February 24, 2026, with a completion date of November 30, 2026. The specific purchase order (26211513) reflects an initial order value of $143.16 for three cases of two-ply toilet paper meeting specified sustainability and dimensional standards. Delivery is scheduled for March 10, 2026, with receipt coordination managed through the DPS office in Garland, Texas, and the procurement processing executed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The line item procured under this award consists of toilet paper rolls manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506-sheet rolls measuring 4" x 4" with 20-60% post-consumer recycled content. The unit price established for this commodity is $47.72 per case. The underlying term contract establishes the framework for potential additional orders through November 30, 2026, with delivery parameters specifying a 14-day window from order placement and weekday delivery hours between 8:00 AM and 4:30 PM. The State of Texas has asserted exemption from applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 3 Case × $47.72 $143.16

Files

File Type Posted
26211513-0.pdf PDF

Quick answers

Who was awarded contract 26211513?

Contract 26211513 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on February 24, 2026.

How much is contract 26211513 worth?

Its cumulative value is $143.16.

Is contract 26211513 an order under another contract?

Yes. It was placed under contract 640-S1, a term contract.

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