White Multifold Towels; Case Qty.; Freight Included and 2 more items

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for disposable paper and plastic products valued at $6,400.05. The contract, effective from March 19, 2026, through November 30, 2026, encompasses janitorial and facility maintenance supplies including white multifold towels, low-linear-density polyethylene trash can liners (3.0 millimeter, 55-gallon capacity), and high-density polyethylene trash can liners (8 micrometer, 12-16 gallon capacity). All items are supplied with freight included in the quoted unit prices.

Performance of the contract centers on Carswell Air Force Base in Fort Worth, Texas, where the goods are consigned to Sara A. McLain. The purchase order specifies delivery dates of March 26, 2026, for the towel shipment and April 2, 2026, for the trash liner shipments. The total order comprises 60 cases of white multifold towels at $36.72 per case, 60 cases of 55-gallon trash liners at $57.27 per case, and 15 cases of 12-16 gallon trash liners at $50.71 per case. Ronald Bullock, serving as the purchasing agent for the Texas Military Department, manages the procurement, with all invoicing directed to the department's Accounts Payable office.