Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26211928
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $5,928
Award facts
- Completion date
- NIGP codes
- 48540 Disinfectants, Spray And Powdered
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
Updated .
About this award
The Texas Military Department issued a term contract award to WorkQuest, Inc., an Austin-based vendor, on February 26, 2026, for the procurement of disposable paper and plastic products and facility supplies. The contract, valued at $5,927.55, is scheduled for completion by November 30, 2026, and encompasses delivery to the Joint Language Operations Center Building 8 in Austin, Texas. The procurement was executed under term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes as a governmental purchase.
The seven line items ordered include 30 cases of two-ply toilet paper containing post-consumer recycled content at $47.72 per case; 30 cases of nylon scrim wiping towels at $75.13 per case; 30 cases of high-density polyethylene trash can liners at $26.89 per case; 30 cases of broad-spectrum disinfectant spray at $18.85 per case; 30 cases of liquid hand soap in eight-ounce pump bottles at $23.88 per case; five dozen erasable gel pens at $9.29 per dozen; and twenty vinyl binders with two-inch capacity at $5.35 each. All items are scheduled for delivery between March 5 and March 18, 2026, with delivery to be coordinated by Sergeant First Class Jose Alonso.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| 4 ply nylon scrim wiping towel. 13.25" x 14.25" sheet. 100 sheets;per band, 10 bands per case. 1000 sheets total case.Freight included | $2,253.90 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black, Plus Freight Total Order all Liners less than $500 | $806.70 |
| Disinfectant, Foodservice Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $565.50 |
| Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 | $46.45 |
| Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included | $716.40 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $107.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211928-0.pdf |
Quick answers
Who was awarded contract 26211928?
Contract 26211928 was awarded to WorkQuest, Inc. by Texas Military Department on February 26, 2026.
How much is contract 26211928 worth?
Its cumulative value is $5,928.
Is contract 26211928 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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