Disposable Paper and Plastic Products - WorkQuest

The State of Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper and plastic products. The contract, designated 640-S1 with purchase order number 26215009, was awarded on March 16, 2026, with a completion date of November 30, 2026. The total contract value is $1,871.70, representing a single purchase order for 17 cases of waterless pre-moistened hand cleaner towels measuring 10-1/2" x 12-1/4" (72 towels per canister, 6 canisters per case) at a unit price of $110.10 per case.

Delivery of the goods is specified for the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas, with an initial delivery deadline of March 26, 2026. The contract establishes a 10-day acceptable receipt outstanding period and restricts deliveries to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock at the rear of Building A. Invoicing and correspondence are to be directed to the state's accounts payable office, with references to both the purchase order number and internal tracking number 26P0011064.