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

The State of Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the procurement of disposable paper products. The contract, identified as 640-S1, was executed on May 22, 2026, with a cumulative value of $234.42. The specific deliverable consists of quarter-fold, 100% paper towels measuring 6.5" by 6.5" with 150 sheets per dispenser box and 6 boxes per case. The order quantity totals 3 cases at a unit price of $78.14 per case.

Performance under this contract extends from the award date of May 22, 2026, through the completion date of November 30, 2026. Delivery is scheduled for June 8, 2026, with an Approved Receipt Order delivery window of 15 days and availability limited to Monday through Friday between 8:00 AM and 4:30 PM. Primary government contacts include Marsha Armstrong-Sharp from the Department of Public Safety's Statewide Procurement Division for procurement matters and Amanda Redding Fritch for delivery and invoice submission coordination. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), with all invoices required to reference the Purchase Order number 26266288 and internal tracking number 26P0015112.