White Multifold Towels; Case Qty.; Freight Included and 1 more item

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable janitorial paper products. The contract, designated 640-S1 with purchase order number 26218033, was executed on March 24, 2026, with a completion date of November 30, 2026. The cumulative contract value is $3,377.60. Performance location is identified as Houston, Texas, with delivery directed to Veronica Vallejo at the DPS facility. The contract encompasses two line items: 40 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 per case (South Texas Lighthouse manufacturer), and 40 cases of white multifold towels at $36.72 per case (Horizon Industries manufacturer).

Delivery of the toilet paper is scheduled for April 7, 2026, within a 14-day delivery window, while the multifold towels are scheduled for March 31, 2026, within a 7-day delivery window. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. The white multifold towels qualify as a set-aside procurement under Texas Government Code Section 2155.138, as they are products provided by blind or visually impaired persons. Invoices must reference the purchase order number and internal tracking number (26P0011648) and be submitted to APInvoices@dps.texas.gov. The State of Texas claims a sales tax exemption on this purchase.