Natural Multifold Towels; Pallet Qty.; Freight Included

The Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644), awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the procurement of disposable paper and plastic products. The contract, designated Term 26223795, has a cumulative value of $3,273.76 and a period of performance from March 26, 2026, through November 30, 2026. Delivery is scheduled to the Texas Juvenile Justice Department's facility in Edinburg, Texas.

Under this award, WorkQuest, Inc. is delivering 112 cases of Natural Multifold Towels with freight included at a unit price of $29.23 per case. The towels are manufactured by Horizon Industries under part number 64085331102 and were ordered via Purchase Order No. 26223795, issued on March 26, 2026, with an estimated delivery date of April 2, 2026. As a state entity, the Texas Juvenile Justice Department is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.