Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26214940
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $77.30
Award facts
- Completion date
Updated .
About this award
WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, was awarded a term contract by the Texas Department of Public Safety (DPS) on March 16, 2026, for the supply of disposable paper and plastic products. The contract award, identified as Term 26214940, carries a cumulative value of $77.30 and is scheduled for completion on November 30, 2026. Performance of this contract takes place at the DPS facility located at 5805 N. Lamar, Building A, Warehouse, Austin, Texas 78752.
The specific product being procured under this contract consists of two boxes of 4-Ply Rayon Reinforced Wipes measuring 13.25 inches by 16.5 inches, with 400 wipes per box, at a unit price of $38.65 per box. The scheduled delivery date is March 23, 2026, with a standard delivery window of seven days. Deliveries must occur between 8:30 a.m. and 3:30 p.m., Monday through Friday. Invoicing is to be submitted via email to APInvoices@dps.texas.gov, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $77.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26214940-0.pdf |
Quick answers
Who was awarded contract 26214940?
Contract 26214940 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 16, 2026.
How much is contract 26214940 worth?
Its cumulative value is $77.30.
Is contract 26214940 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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