Vehicle facts
- Awards placed under it
- $18,378,009
- End date
- NIGP codes
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64025 Corrugated Boxes And Sheets (Including Fillers)
- 64026 Fiber Type Dishes, Trays, Oil Pans, Parts Trays, Etc. (Disposable)
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64080 Waxed Paper, Aluminum Foil And Cellophane
- 64087 Wrapping Paper, Brown Kraft Paper, Etc.
- UNSPSC codes
- 24112501 Slotted corrugated cartons
- 24121504 Carded packaging
- 24121509 Packaging trays
- 24141607 Cardboard inserts
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 48102109 Plastic food wrap
- 24111516 Pouch bag
- 14122107 Corrugated base paper
Show all 41
- 24112502 One piece die cut shipping cartons
- 24121506 Conductive boxes
- 24121507 Rigid set up boxes
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
- 14121806 Waxed paper
- 60121136 Cellophane films
- 24111502 Paper bags
- 24112500 Corrugated and other supplies for distribution
- 23152904 Packaging hoppers
- 24112503 Die cut corrugated shipping cartons with separate lids
- 24112505 Corrugated cardboard shapes
- 24113107 Box partition
- 24121503 Packaging boxes
- 44111515 File storage boxes or organizers
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 60121134 Foil paper
- 14122100 Uncoated base papers
- 14121504 Packaging paper
- 24111500 Bags
- 24121500 Packaging boxes and bags and pouches
- 24141608 Protective ends
- 14111701 Facial tissues
- 60122506 Paper Doilies
- 52151500 Domestic disposable kitchenware
- 14111703 Paper towels
- 48102108 Aluminum food wrapping foil
Vehicle details come from txsmartbuy.gov. Updated .
About this vehicle
The 640-S1 vehicle provides Texas state agencies with a comprehensive procurement mechanism for disposable paper and plastic products essential to daily operations. The contract encompasses a broad range of consumable items including toilet paper, paper towels, multifold towels, trash can liners, hand sanitizers, and cleaning supplies. Products are sourced to meet detailed specifications, such as 2-ply toilet paper with 20-60% post-consumer recycled content and quarter-fold paper towels. This vehicle is designed to streamline procurement of critical disposable products across state agencies while maintaining standardized specifications and pricing.
The 640-S1 vehicle is a term contract administered by CPA Contract Management on behalf of the Texas Comptroller of Public Accounts. WorkQuest, Inc. serves as the prime contractor under this vehicle, which covers the entire state of Texas from the award date of November 16, 2021, through the completion date of November 30, 2026. The contract is structured as a term contract, enabling multiple state agencies to make purchases under established terms and conditions. Individual awards under this vehicle range from under $100 to over $35,000, demonstrating significant flexibility in procurement volume and application across various state departments.
The 640-S1 vehicle demonstrates extensive utilization across Texas state agencies, with notable individual awards including a $35,163 purchase of quarter-fold paper towels by the Texas Department of Transportation and a $25,767 toilet paper procurement by the Texas Department of Criminal Justice. Purchasing agencies include the Department of Public Safety, Texas Juvenile Justice Department, Department of Criminal Justice, Texas Parks & Wildlife Department, Health and Human Services Commission, and Texas Historical Commission. Awards typically include freight provisions and tax exemptions under Texas Tax Code Section 151.309(4), with many purchases supporting procurement preferences for goods produced by blind or visually impaired persons, reflecting state policy objectives while ensuring consistent pricing and specifications across all participating agencies.
IDV awards
| Awardee | IDV award | Awarded | Ends |
|---|---|---|---|
| WorkQuest, Inc. | 640-S1 |
Awards
| Award | Awarded | Amount |
|---|---|---|
| 26266343 | $649.84 | |
| 26266316 | $1,834 | |
| 26266288 | $234.42 | |
| 26266273 | $954.40 | |
| 26266255 | $190.88 | |
| 26266178 | $73.44 | |
| 26266162 | $440.64 | |
| 26266081 | $439.82 | |
| 26265925 | $95.44 | |
| 26265924 | $25,767 | |
| 26265922 | $14,724 | |
| 26265894 | $5,726 | |
| 26265881 | $7,203 | |
| 26265697 | $1,598 | |
| 26265595 | $1,101 | |
| 26264982 | $78.14 | |
| 26264913 | $82.36 | |
| 26264875 | $1,718 | |
| 26264857 | $28,221 | |
| 26264855 | $20,859 | |
| 26264853 | $15,793 | |
| 26264835 | $9,589 | |
| 26264585 | $264.06 | |
| 26264486 | $95.44 | |
| 26264430 | $954.40 | |
| 26264270 | $734.40 | |
| 26264234 | $95.44 | |
| 26264231 | $452.94 | |
| 26264169 | $162.80 | |
| 26263847 | $5,505 | |
| 26263745 | $4,065 | |
| 26263681 | $1,824 | |
| 26263662 | $30,662 | |
| 26263660 | $25,767 | |
| 26263658 | $25,767 | |
| 26263652 | $14,724 | |
| 26263649 | $14,724 | |
| 26263640 | $7,158 | |
| 26259030 | $95.44 | |
| 26258962 | $197.22 | |
| 26258783 | $65.06 | |
| 26246548 | $4,646 | |
| 26246540 | $30,675 | |
| 26246019 | $25,767 | |
| 26246015 | $28,221 | |
| 26245889 | $14,361 | |
| 26245378 | $35,163 | |
| 26244992 | $2,835 | |
| 26244983 | $1,432 | |
| 26244973 | $3.94 |
Show 40 more
Latest 50 of 1,440 listed here. See the rest on GovTribe.
Awards by fiscal year
| Fiscal year | Awards | Amount |
|---|---|---|
| FY2026 | 510 | $5,514,820 |
| FY2025 | 461 | $6,535,992 |
| FY2024 | 150 | $1,992,699 |
| FY2023 | 241 | $3,605,674 |
| FY2022 | 78 | $728,825 |
Top buyers
| Rank | Buyer | Amount | Share |
|---|---|---|---|
| 1 | Tx Dept Crim. Justice/inst Div | $14,445,887 | |
| 2 | Health & Human Services Commission | $2,032,029 | |
| 3 | Texas Department of Transportation | $1,062,212 | |
| 4 | Department of Public Safety | $271,202 | |
| 5 | Texas Juvenile Justice Dept. | $183,765 | |
| 6 | Parks & Wildlife Department | $169,400 | |
| 7 | Texas Military Department | $101,303 | |
| 8 | Teacher Retirement System | $52,686 | |
| 9 | Texas Workforce Commission | $10,301 | |
| 10 | Texas Historical Commission | $9,133 |
10 of about 43 buyers listed here. See the rest on GovTribe.
Quick answers
Who manages contract 640-S1?
CPA Contract Management in Texas manages contract 640-S1, awarded November 16, 2021.
Which companies hold contract 640-S1?
WorkQuest, Inc. holds contract 640-S1.
How many awards have been placed under contract 640-S1?
1,440 awards have been placed under contract 640-S1, worth $18,378,009 together, the latest on May 22, 2026.
Who buys the most through contract 640-S1?
Tx Dept Crim. Justice/inst Div has bought the most through contract 640-S1: 616 awards worth $14,445,887.
On GovTribe
See this vehicle's full record
- Every contract and award under it, and every file
- Track it in your pipeline
- Similar state and local vehicles and opportunities
- Ask GovTribe AI about this vehicle