Disposable Paper and Plastic Products - WorkQuest

Active Term contract Texas Awarded

Contract number
640-S1
Awardee
WorkQuest, Inc.
Contracting organization
CPA Contract Management
Awards
1,000+

Contract facts

End date
UNSPSC codes
Show all 41

Contract details come from txsmartbuy.gov. Updated .

About this contract

Written by GovTribe AI ·

Paragraph 1:

The Texas Indefinite Delivery Vehicle (IDV) Term 640-S1 is a comprehensive state contract for disposable paper and plastic products, primarily focusing on essential hygiene and office supplies. The contract covers a wide range of products including toilet paper, paper towels, multifold towels, trash can liners, hand sanitizers, cleaning supplies, and office consumables. Products are specifically sourced to meet detailed specifications, such as 2-ply toilet paper with 20-60% post-consumer recycled content, quarter-fold paper towels, and various specialized cleaning and sanitation materials. The IDV is designed to provide Texas state agencies with a standardized procurement mechanism for critical disposable products.

Paragraph 2:

WorkQuest, Inc. is the prime contractor for this IDV, with the contract administered by the Texas Comptroller of Public Accounts Contract Management division. The contract is a term contract covering the period from the award date through November 30, 2026, and is applicable across the state of Texas. The contract type is structured as a term contract, allowing multiple state agencies to make purchases under its terms. While no single comprehensive contract value is explicitly stated, individual award values range from less than $100 to over $35,000, indicating significant flexibility and usage across various state departments such as the Department of Public Safety, Texas Department of Transportation, Texas Juvenile Justice Department, and the Department of Criminal Justice.

Paragraph 3:

The contract awards demonstrate extensive utilization across Texas state agencies, with numerous individual procurements highlighting the IDV's versatility. Notable awards include a $35,163 purchase of quarter-fold paper towels by the Texas Department of Transportation, a $25,767 toilet paper procurement by the Texas Department of Criminal Justice, and multiple smaller purchases ranging from $100 to several thousand dollars by agencies like the Texas Parks & Wildlife Department, Health and Human Services Commission, and Texas Historical Commission. Many awards include specific provisions such as freight inclusion, tax exemption under Texas Tax Code Section 151.309(4), and alignment with state procurement guidelines that support goods produced by blind or visually impaired persons. The contract's structure allows for precise, targeted purchasing with consistent pricing and specifications across state agencies.

Awards

Award Awarded Amount
26266343 Parks & Wildlife Department $649.84
26266316 Parks & Wildlife Department $1,834
26266288 Department of Public Safety $234.42
26266273 Department of Public Safety $954.40
26266255 Department of Public Safety $190.88
26266178 Texas Juvenile Justice Dept. $73.44
26266162 Department of Public Safety $440.64
26266081 Texas Historical Commission $439.82
26265925 Parks & Wildlife Department $95.44
26265924 Tx Dept Crim. Justice/inst Div $25,767
26265922 Tx Dept Crim. Justice/inst Div $14,724
26265894 Tx Dept Crim. Justice/inst Div $5,726
26265881 Tx Dept Crim. Justice/inst Div $7,203
26265697 Parks & Wildlife Department $1,598
26265595 Department of Public Safety $1,101
26264982 Texas Education Agency $78.14
26264913 Health & Human Services Commission $82.36
26264875 Texas Juvenile Justice Dept. $1,718
26264857 Tx Dept Crim. Justice/inst Div $28,221
26264855 Tx Dept Crim. Justice/inst Div $20,859
26264853 Tx Dept Crim. Justice/inst Div $15,793
26264835 Tx Dept Crim. Justice/inst Div $9,589
26264585 Texas Workforce Commission $264.06
26264486 Parks & Wildlife Department $95.44
26264430 Department of Public Safety $954.40
26264270 Department of Public Safety $734.40
26264234 Parks & Wildlife Department $95.44
26264231 Office of Court Administration $452.94
26264169 Department of Public Safety $162.80
26263847 Texas Department of Transportation $5,505
26263745 Parks & Wildlife Department $4,065
26263681 Parks & Wildlife Department $1,824
26263662 Tx Dept Crim. Justice/inst Div $30,662
26263660 Tx Dept Crim. Justice/inst Div $25,767
26263658 Tx Dept Crim. Justice/inst Div $25,767
26263652 Tx Dept Crim. Justice/inst Div $14,724
26263649 Tx Dept Crim. Justice/inst Div $14,724
26263640 Tx Dept Crim. Justice/inst Div $7,158
26259030 Texas Workforce Commission $95.44
26258962 Texas Department of Motor Vehicles $197.22
26258783 Texas Workforce Commission $65.06
26246548 Tx Dept Crim. Justice/inst Div $4,646
26246540 Tx Dept Crim. Justice/inst Div $30,675
26246019 Tx Dept Crim. Justice/inst Div $25,767
26246015 Tx Dept Crim. Justice/inst Div $28,221
26245889 Tx Dept Crim. Justice/inst Div $14,361
26245378 Texas Department of Transportation $35,163
26244992 Department of Public Safety $2,835
26244983 Department of Public Safety $1,432
26244973 Texas Historical Commission $3.94
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Latest 50 of 1,000+ listed here. See the rest on GovTribe.

Line items

Item Total
Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS 10 Case × $104.67 $1,046.70
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 10 Case × $47.72 $477.20
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 40 Case × $47.72 $1,908.80
Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 25 Each × $4.83 $120.75
Air Freshener, Metered Mist, 7 Oz Aerosol Can, 12 Can/CS 10 Case × $70.97 $709.70
Rayovac Ultra Pro C-12 Pack, Freight Included. 48 Package × $10.48 $503.04
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case. Freight Included. 144 Package × $8.70 $1,252.80
Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS 1 Case × $84.64 $84.64
Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" x 6 1/2", 150/Dispenser Box, 6 Box/CS 450 Case × $61.85 $27,832.50
ADDED TO ORDER FOR LINE: 9 DESC: Transportation and Freight Charge 1 Each × $21.00 $21.00
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 120 Case × $47.72 $5,726.40
Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" x 6 1/2", 150/Dispenser Box, 6 Box/CS 1 Case × $61.85 $61.85
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 120 Case × $47.72 $5,726.40
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 288-623 Cases 400 Case × $36.91 $14,764.00
Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" x 6 1/2", 150/Dispenser Box, 6 Box/CS 1 Case × $61.85 $61.85
Bags, Paper, Heavy Weight. 12 Lb., 250/Pkg, Freight Included 21 Package × $17.59 $369.39
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 288-623 Cases 350 Case × $36.91 $12,918.50
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 624 Cases 624 Case × $35.47 $22,133.28
Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS 16 Case × $52.92 $846.72
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 6 Case × $47.72 $286.32
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 40 Case × $47.72 $1,908.80
Air Freshener, Metered Mist, 7 Oz Aerosol Can, 12 Can/CS 6 Case × $70.97 $425.82
Hand/Shower Wash, ADX-12 System, 3/CS 40 Case × $47.24 $1,889.60
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 288-623 Cases 336 Case × $36.91 $12,401.76
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" x 16.5", 400/Box 130 Box × $35.14 $4,568.20
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 5 Case × $47.72 $238.60
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 1 Case × $47.72 $47.72
Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 10 Each × $5.35 $53.50
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 7 Each × $3.83 $26.81
Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 12 Each × $6.04 $72.48
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear 48 Case × $59.23 $2,843.04
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases 58 Case × $47.72 $2,767.76
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 36 Each × $1.77 $63.72
Laundry Detergent, Tide SC Profressional, 18.9 L/5 Gallon pa 36 Each × $171.34 $6,168.24
Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus 6 Each × $45.03 $270.18
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. 300 Box × $16.40 $4,920.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. 300 Box × $16.40 $4,920.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. 400 Box × $16.40 $6,560.00
Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. 10 Case × $107.48 $1,074.80
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 360 Case × $40.90 $14,724.00
Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS 10 Case × $104.67 $1,046.70
Natural Multifold Towels; Case Qty.; Freight included 8 Case × $32.53 $260.24
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 150 Case × $40.90 $6,135.00
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 10 Case × $47.72 $477.20
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 10 Each × $8.49 $84.90
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 3 Package × $8.70 $26.10
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 5 Each × $13.72 $68.60
Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 6 Package × $4.80 $28.80
Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25. 10 Set × $5.15 $51.50
Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included 2 Case × $20.75 $41.50
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Quick answers

Who holds contract 640-S1?

Contract 640-S1 was awarded to WorkQuest, Inc. by CPA Contract Management in Texas on November 16, 2021.

How many awards have been placed under contract 640-S1?

More than 1,000 awards have been placed under contract 640-S1, the latest on May 22, 2026.

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