Disposable Paper and Plastic Products - WorkQuest

The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc. for the supply of disposable paper and plastic products. The contract was executed on February 27, 2026, with a completion date of November 30, 2026, and a cumulative value of $191.03. Delivery is specified to the Department of Public Safety warehouse located at 5805 North Lamar Boulevard, Building A, in Austin, Texas. The contract monitor is identified as Tierra Heine. The award was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The contract encompasses two line items: one case of Dawn brand dishwashing detergent (1-gallon containers, 4 gallons per case with freight included) priced at $80.93 with a 15-day delivery window, and one case of waterless pre-moistened hand cleaner towels (10.5" x 12.25" dimensions, 72 towels per canister, 6 canisters per case) priced at $110.10 with a 10-day delivery window. Invoices must be submitted in Portable Document Format (PDF) or Word format via email to APInvoices@dps.texas.gov, referencing the purchase order number and internal tracking number 26P0009951. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).