White Multifold Towels; Case Qty.; Freight Included

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper and plastic products. This purchase order (No. 26242313), issued on April 22, 2026, specifies the procurement of 75 cases of White Multifold Towels (Manufacturer Part No. 64085331103, produced by Horizon Industries) at a unit price of $36.72 per case with freight included, for a total contract value of $2,754.00. The products are manufactured under the underlying term contract 640-S1 and represent a single line item award under the broader disposable paper and plastic products supply agreement.

Performance of this contract is centered in Beeville, Texas, with delivery directed to the McConnell Unit Supply facility and billing routed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The purchase order specifies a delivery date of April 29, 2026, with a seven-day delivery window and a contract completion date of November 30, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Crystal Gutierrez of the TDCJ Statewide Procurement Division served as the purchasing agent, with supply inquiries to be directed to Bonnie Bleibdrey at the McConnell Unit Supply facility.