Disposable Paper and Plastic Products - WorkQuest

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Department of Public Safety on March 5, 2026, to supply disposable paper and plastic products. The contract, identified as 640-S1 with cumulative value of $1,890.20, encompasses the delivery of 20 cases of DRC Material Wipes measuring 9.75" x 16.5" (100 wipes per dispenser box, 6 boxes per case) at a unit price of $94.51 per case. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Rene Romero designated as the point of contact for the Department of Public Safety.

The contract execution period extends from the award date of March 5, 2026, through the completion date of November 30, 2026, with an initial scheduled delivery date of March 12, 2026, reflecting a standard seven-day delivery timeframe. Invoices are to be submitted to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov, referencing purchase order number 26212786 and internal tracking number 26P0010362. The State of Texas claimed exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).