Natural Multifold Towels; Case Qty.; Freight included

The Texas Department of Public Safety issued Purchase Order 26266587 to WorkQuest, Inc., an Austin-based contractor, on May 26, 2026. The contract calls for the delivery of 7 cases of Natural Multifold Towels manufactured by Horizon Industries at a unit price of $32.53 per case, inclusive of freight charges. The total contract value is $227.71. This procurement was executed under Contract 640-S1, a statewide term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Desilu Rivera serving as the government point of contact.

The delivery period extends from the award date of May 26, 2026 through the required delivery date of June 2, 2026, establishing a 7-day Average Response Objective for performance. The supplies are to be delivered to the Department of Public Safety, and invoices must reference the Purchase Order number 26266587 and internal tracking number 26P0015221. As a state purchase under the authority of Texas Tax Code Section 151.309(4), the transaction is exempt from federal excise taxes and Texas sales taxes.