Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80…

Texas Awarded

Contract number
26267011
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$477.20

About this award

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 28, 2026. The contract, identified as 640-S1 (PO No. 26267011), calls for the delivery of ten cases of two-ply toilet paper manufactured by South Texas Lighthouse. Each case contains 80 rolls of 4"x4" sheets with 506 sheets per roll and 20-60% post-consumer recycled content. The unit price is $47.72 per case, resulting in a total contract value of $477.20. Delivery is scheduled for June 11, 2026, to the DPS facility located at 216 East Branch Parkway, Pflugerville, Texas, with a specified delivery window of Monday through Friday, 8:00 AM to 4:30 PM.

This purchase order is issued under an existing term contract framework (640-S1) and is exempt from federal excise taxes and Texas sales taxes under applicable state exemptions. Courtney Jones represents the Department of Public Safety as the purchasing authority, with Rico Thomas designated as the point of contact for delivery coordination and invoice submission. All invoices must reference both the Texas Small and Minority Business (TXSMB) purchase order number and the internal tracking number (26P0015384) and should be submitted to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov.

Line items

Item Total
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 10 Case × $47.72 $477.20

Files

File Type Posted
26267011-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267011?

Contract 26267011 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 28, 2026.

How much is contract 26267011 worth?

Its cumulative value is $477.20.

Is contract 26267011 an order under another contract?

Yes. It was placed under contract 640-S1.

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