Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of disposable paper and plastic products. The contract, identified as 640-S1 with a cumulative value of $550.80, was executed on February 24, 2026, with a completion date of November 30, 2026. The primary point of contact and delivery location is Leon Valley, Texas, where Tabatha Ebeling serves as the recipient for both delivery and invoice matters.

The initial purchase order under this contract calls for 15 cases of White Multifold Towels manufactured by Horizon Industries at a unit price of $36.72 per case, with freight included. The order specifies delivery by March 3, 2026, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). As a state entity procurement, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing is directed to the Department of Public Safety's accounts payable division, with reference to both the purchase order number and internal tracking number 26P0009908.