Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26212018
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $947.28
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The State of Texas Department of Public Safety has awarded a term contract to WorkQuest, Inc. for the supply of disposable paper and plastic products. The contract, designated 640-S1, was executed on February 26, 2026, with a cumulative value of $947.28 and a completion date of November 30, 2026. The purchase order encompasses two primary line items: six cases of two-ply toilet paper (4"x4", 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content at $47.72 per case, and eighteen cases of white multifold towels with freight included at $36.72 per case. Delivery is designated to the Department of Public Safety facility located at 757 Anchor Road, Angleton, Texas 77515.
WorkQuest, Inc., the awardee and prime contractor, is located in Austin, Texas. The contract represents a janitorial supply procurement managed under the Department of Public Safety's contracting office. Line item delivery schedules indicate staggered arrival dates, with the white multifold towels scheduled for delivery on March 5, 2026 (seven days after receipt of order), and toilet paper scheduled for March 12, 2026 (fourteen days after receipt of order). The State of Texas has asserted exemption from federal excise taxes and sales tax 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 | $286.32 |
| White Multifold Towels; Case Qty.; Freight Included | $660.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26212018-0.pdf |
Quick answers
Who was awarded contract 26212018?
Contract 26212018 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on February 26, 2026.
How much is contract 26212018 worth?
Its cumulative value is $947.28.
Is contract 26212018 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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