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

The Texas Department of Transportation, District 601, located in Fort Worth, Texas, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 27, 2026. The contract, identified as 26266663, is valued at $156.28 and covers the procurement of two cases of quarter-fold paper towels (100% paper, 6.5" x 6.5", 150 sheets per dispenser box, 6 boxes per case) at a unit price of $78.14 per case. The commodity is sourced under Contract 640-S1, a term contract administered through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

Delivery of the paper towels is scheduled for June 11, 2026, with an agreed-upon lead time of 15 days. Shipment shall be Free on Board (FOB) Destination with freight prepaid and charged as a separate line item on the invoice. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), with procurement administered by agency purchaser Renee Walker of the Texas Comptroller of Public Accounts.