Disposable Paper and Plastic Products - WorkQuest

The Texas Military Department awarded a term contract to WorkQuest, Inc. for the provision of disposable paper and plastic products. The contract, issued on February 26, 2026, has a cumulative value of $1,932.50 and is scheduled for completion by November 30, 2026. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The primary place of performance is Camp Mabry, Building 35, in Austin, Texas, where the products will be delivered to Steve Krebs, the designated recipient within the Texas Military Department.

The specific deliverable under this contract consists of 50 boxes of 4-ply rayon reinforced wipes measuring 13.25 inches by 16.5 inches, with 400 wipes per box, at a unit price of $38.65 per box. These wipes are classified under National Institute of Governmental Purchasing Code 64066. The purchase order (Number 26211962) was processed by purchasing agent Gilbert Gipson of the Texas Military Department's Statewide Procurement Division, with an anticipated delivery date of March 5, 2026, approximately seven days from the award date. The contract is exempt from sales tax under State of Texas exemption provisions.