Disposable Paper and Plastic Products - WorkQuest

The Texas Military Department awarded a term contract to WorkQuest, Inc. on February 28, 2026, for the supply of disposable paper and plastic products. The contract encompasses the delivery of 10 cases of 10" x 13.25" napkins designed for tabletop dispensers (Model No. 2897), with each case containing 250 napkins organized in 40-bundle configurations. The unit price is $104.67 per case, resulting in a cumulative contract value of $1,046.70. The contract is designated as Contract 640-S1 and is classified as a term contract with an estimated performance period extending from February 28, 2026, to November 30, 2026.

Performance of this contract involves delivery to the Challenge-Eagle Lake facility located in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The purchasing agent overseeing the contract is Mary Ochoa from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karen Trepasso serving as the primary contact representative. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as products are designated for exclusive use by the State of Texas. The estimated delivery timeframe is seven days from the order date, with an anticipated delivery date of March 9, 2026.