Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 1 more item
Texas Awarded
- Contract number
- 26267098
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $672.38
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026, under Contract 640-S1. The contract, valued at $672.38, covers the procurement of janitorial supplies consisting of two line items: 10 cases of 2-ply toilet paper (4"x4" format with 506 sheets per roll and 80 rolls per case, containing 20-60% post-consumer recycled content) at $47.72 per case, and 6 cases of natural multifold towels at $32.53 per case. The point of contact for the contractor is located in El Paso, Texas, and invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Deliveries are scheduled across two separate dates to accommodate manufacturing lead times. The multifold towels are scheduled for delivery on June 5, 2026 (7-day After Receipt of Order), while the toilet paper is scheduled for June 12, 2026 (14-day After Receipt of Order). The purchasing agent is Roxanne Baca of the Department of Public Safety. As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $477.20 |
| Natural Multifold Towels; Case Qty.; Freight included | $195.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26267098-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267098?
Contract 26267098 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 29, 2026.
How much is contract 26267098 worth?
Its cumulative value is $672.38.
Is contract 26267098 an order under another contract?
Yes. It was placed under contract 640-S1.
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