White Multifold Towels; Case Qty.; Freight Included

The State of Texas Department of Public Safety issued Purchase Order No. 26264270 to WorkQuest, Inc. on May 12, 2026, for the supply of disposable paper products. The contract calls for the delivery of 20 cases of White Multifold Towels (Supplier Part No. 64085331103, manufactured by Horizon Industries) at a unit price of $36.72 per case, resulting in a total contract value of $734.40. Freight is included in the unit price. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

The purchase order specifies a delivery date of May 19, 2026, with a 7-day delivery window from the order date, constrained to Monday through Friday between 8:00 AM and 4:30 PM. The delivery point is located at 810 County Road 240, Florence, Texas 76527, with delivery and invoicing coordination through Dalen Samaro. The contract term extends through November 30, 2026. Invoices are to be submitted to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov, referencing both the Texas Small and Minority Business (TXSMB) Purchase Order number and the internal tracking number 26P0014538. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).