Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of disposable paper and plastic janitorial and restroom products. The contract, designated 640-S1, was executed on March 6, 2026, with a completion date of November 30, 2026. The cumulative contract value is $1,453.10, with delivery designated to the DPS facility in El Paso, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract encompasses two primary line items: 30 cases of Natural Multifold Towels manufactured by Horizon Industries at $32.53 per case ($975.90 total), with delivery scheduled for March 13, 2026, and 10 cases of 2-ply toilet paper containing 20-60 percent post-consumer recycled content at $47.72 per case ($477.20 total), with delivery scheduled for March 20, 2026. Both items are subject to specified delivery windows between 8:00 a.m. and 4:30 p.m., Monday through Friday. Invoices must reference the Purchase Order number 26213166 and internal tracking number 26P0010585, and should be submitted to designated DPS email addresses.