White Multifold Towels; Case Qty.; Freight Included

The State of Texas Department of Public Safety issued Purchase Order 26232883 to WorkQuest, Inc., a Texas-based contractor located in Austin, on March 31, 2026. The contract covers the supply of disposable paper products, specifically 16 cases of White Multifold Towels manufactured by Horizon Industries (Material Part Number: 64085331103) under Term Contract 640-S1. The unit price is $36.72 per case, with a cumulative contract value of $587.52, freight included. Delivery is scheduled for April 7, 2026, with a delivery window of Monday through Friday between 8:00 AM and 4:30 PM, with the point of contact for delivery and invoicing located in Houston, Texas.

The contract period extends from the award date of March 31, 2026, through November 30, 2026. As a state entity purchase, the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Roxanne Baca from the Department of Public Safety's Statewide Procurement Division, operating through the Texas Comptroller of Public Accounts. Invoices must reference the Texas Statewide Managed Buying Program Purchase Order number and Internal Tracking Number 26P0011993.