Contract 26223781

The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 26223781 to WorkQuest, Inc., an Austin-based contractor, on March 25, 2026, for the procurement of disposable paper and plastic products. The specific deliverable consists of bio-degradable paper towels measuring 10 by 16.5 inches, packaged at 150 towels per box with six boxes per case. The order quantity totals two cases, with delivery scheduled to the Jackson Avenue location in Austin and final recipient designation at Corpus Christi, Texas. The cumulative contract value is $156.88, representing a unit price of $78.44 per case under Term Contract 640-S1.

The period of performance extends from the award date of March 25, 2026, through the completion date of November 30, 2026, with an expected delivery date of April 1, 2026. As a state purchase executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent is identified as Miguel Alvarez, with primary contract administration conducted by Cynthia Cortinas at the Corpus Christi location.