Disposable Paper and Plastic Products - WorkQuest

WorkQuest, Inc. has been awarded a term contract by the Texas Department of Transportation (TxDOT) for the supply of disposable paper and plastic products, specifically paper towels. The prime contractor, located at 1011 East 53 1/2 Street, Austin, Texas, will deliver 360 cases of interfolded paper towels measuring 10" x 16.5" with 150 towels per dispenser box and 6 boxes per case. The contract was awarded on March 16, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $29,023.20 at a unit price of $80.62 per case.

Performance of this contract will take place at the TxDOT Athens Regional Distribution Center located at 2400 NE Loop 7, Athens, Texas 75752, with Tom Cremeans designated as the receiving contact. Delivery was scheduled for March 23, 2026, representing a standard seven-day fulfillment timeframe. The purchase order operates under the broader Contract 640-S1 term contract framework and is designated for TxDOT internal use only. As a state agency procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to FIN_INVOICES@TXDOT.GOV, with the purchasing agent identified as Rhonda Allphin.