Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based vendor, for the supply of disposable paper products. The contract, designated as 640-S1 and issued as Purchase Order No. 26214582, was executed on March 13, 2026, with a completion date of November 30, 2026. The contract value totals $19,348.80 and covers the delivery of 240 cases of interfolded paper towels (10" x 16.5", 150 sheets per dispenser box, 6 boxes per case) at a unit price of $80.62 per case.

The place of performance is TxDOT's Seguin Regional Distribution Center in Seguin, Texas, with an expected delivery window of seven days from the order date (March 20, 2026). The procurement was processed by Rhonda Allphin of TxDOT's procurement division, with delivery coordination to be arranged through Roland Ramon at the Seguin Regional Distribution Center. The state has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and the vendor is restricted to shipping only the ordered quantity, though early deliveries are permitted subject to pre-approval requirements for partial shipments.