Natural Multifold Towels; Pallet Qty.; Freight Included

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on May 26, 2026, for the supply of natural multifold towels. The contract, designated 26266579, calls for delivery of 300 cases of Horizon Industries natural multifold towels (manufacturer part number 64085331102) at a unit price of $29.23 per case, resulting in a total contract value of $8,769.00. Delivery is scheduled for June 2, 2026, with an accelerated requirement of seven days from the order date. The delivery location is 2024 HWY 46 North, Seguin, Texas 78155, with deliveries restricted to business hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.

The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchasing agent Renee Walker. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor. Freight charges are prepaid and included in the unit pricing. The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), and billing is directed to FIN Voucher Processing at 125 E 11th Street, Austin, Texas 78701-2483.