Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26214384
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3,751
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Austin Regional Distribution Center, awarded a term contract to WorkQuest, Inc. for the supply of disposable paper products. Under Purchase Order 26214384, issued March 13, 2026, WorkQuest will deliver 48 cases of quarter-fold paper towels (100% paper, 6.5" x 6.5", 150 dispenser box configuration, 6 boxes per case) to support TxDOT internal operations. The contract value totals $3,750.72, based on a unit price of $78.14 per case, with scheduled delivery to the TxDOT Austin Regional Distribution Center located at 6230 East Stassney Lane, Austin, Texas 78744 by March 30, 2026.
WorkQuest, Inc., located at 1011 East 53.5 Street, Austin, Texas 78751, serves as the prime contractor under Term Contract 640-S1. The contract period extends from the award date of March 13, 2026 through November 30, 2026, with an After Receipt Order window of 15 days for additional orders. Invoicing is directed to the TxDOT Finance Department, and the State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) due to the exclusive state use nature of the purchase.
Line items
| Item | Total |
|---|---|
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $3,750.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26214384-0.pdf |
Quick answers
Who was awarded contract 26214384?
Contract 26214384 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 13, 2026.
How much is contract 26214384 worth?
Its cumulative value is $3,751.
Is contract 26214384 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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