White Multifold Towels; Case Qty.; Freight Included

The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc. (DUNS No. 17419760511), an Austin-based contractor, for the supply of disposable paper and plastic products. The contract, identified as Term 26239980, was executed on April 7, 2026, with a completion date of November 30, 2026. The cumulative contract value is $367.20, with performance scheduled at the Florence, Texas location (810 County Road 240) during standard business hours of 8:00 AM to 4:30 PM, Monday through Friday.

The specific deliverable consists of white multifold towels supplied by Horizon Industries (Manufacturer Part Number 64085331103), with an order quantity of 10 cases at a unit price of $36.72 per case, including freight. Delivery was scheduled for April 14, 2026, with a seven-day requested arrival time. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Stacey Jones serving as the agency purchaser and Dalen Samaro designated as the point of contact for the Department of Public Safety. Invoices were directed to the Accounts Payable office in Austin under internal tracking number 26P0012397, with the State of Texas claiming an exemption from sales tax under Texas Tax Code, Section 151.309(4).