Disposable Paper and Plastic Products - WorkQuest

The State of Texas, Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper products. The contract, designated as 640-S1|17419760511|26212019, was executed on February 26, 2026, with a cumulative contract value of $334.04. The scope of work encompasses the delivery of seven cases of 2-ply toilet paper, each containing 80 rolls of 506 sheets per roll, manufactured by South Texas Lighthouse. The product specifications require 4"x4" dimensions with 20-60% post-consumer recycled content and wrapped packaging. Delivery is scheduled for March 12, 2026, with an acceptance and receipt objective of 14 days, restricted to weekday business hours between 8:00 AM and 4:30 PM.

The contract period extends from the award date of February 26, 2026, through November 30, 2026, with the initial line item valued at $47.72 per case. The point of contact for the Department of Public Safety is Shahadah Reina Haywood, with invoicing directed to the Accounts Payable department. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing Code 64075 for janitorial and maintenance supplies.