White Multifold Towels; Case Qty.; Freight Included

The State of Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of disposable paper and plastic products. The specific deliverable under this award consists of 10 cases of White Multifold Towels manufactured by Horizon Industries, with delivery required to Houston, Texas. The contract was executed on March 25, 2026, with an expected completion date of November 30, 2026, establishing an eight-month performance period. The total contract value is $367.20, representing a unit price of $36.72 per case with freight included.

WorkQuest, Inc., is obligated to fulfill delivery within seven days of purchase order issuance, with an anticipated delivery date of April 1, 2026. The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division under Term Contract 640-S1. The State of Texas asserts a tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoicing and accounts payable functions are directed to specified departmental contacts, with all submissions to reference Purchase Order Number 26223249 and Internal Tracking Number 26P0011689.