Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS

The Texas Department of Transportation awarded a term contract to WorkQuest, Inc., an Austin, Texas-based vendor, for the supply of disposable paper products. The contract, designated 640-S1 and issued as Purchase Order No. 26245378, was awarded on April 27, 2026, with a completion date of November 30, 2026. The prime contractor is obligated to deliver 450 cases of quarter-fold paper towels (100% paper construction, 6.5" x 6.5", 150-sheet dispensers, 6 boxes per case) at a unit price of $78.14 per case, for a cumulative contract value of $35,163.00. Delivery is scheduled for May 12, 2026, to the Texas Department of Transportation's Seguin Regional Distribution Center, with coordination through the designated recipient, Roland Ramon.

This procurement falls under the State of Texas procurement framework administered through the Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). The contract establishes standard terms requiring exact fulfillment of the ordered quantity, with any overages subject to return at the vendor's expense. Early delivery is permitted, though partial shipments require prior approval from the Seguin Regional Distribution Center contact.