Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Transportation, Division 601, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of disposable paper products. The contract, designated as 640-S1, was executed on March 17, 2026, with a cumulative value of $13,743.36 and a completion date of November 30, 2026. The sole line item procured under this award consists of 288 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506 sheets per roll, featuring sheets measuring 4 inches by 4 inches with 20-60% post-consumer recycled content.

Performance of this contract encompasses delivery to Athens, Texas, with the scheduled delivery date of March 31, 2026, occurring within 14 days of purchase order receipt. The unit price established for the toilet paper is $47.72 per case. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division under commodity code 6407558, with Paul Gonzales identified as the purchasing agent and invoicing directed to a Houston address. As a state procurement, the order is exempt from applicable sales and excise taxes.