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
- 26267567
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $14,769
About this award
WorkQuest, Inc., located in Austin, Texas, was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division on June 2, 2026, under Contract 640-S1. The contract, valued at $14,769.00, encompasses the delivery of cleaning and sanitation supplies to Lindsey State Jail in Jacksboro, Texas. The primary deliverable consists of 360 cases of two-ply toilet paper manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506-sheet rolls measuring 4 inches by 4 inches and composed of 20-60% post-consumer recycled content, priced at $40.90 per case.
In addition to the toilet paper supply, the contract includes a transportation and freight charge of $45.00 for liftgate delivery services, resulting in a cumulative contract value of $14,769.00. The expected delivery date is June 23, 2026, with all deliveries required to be marked with Texas Department of Criminal Justice tracking number R6255242. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the Texas Department of Criminal Justice, Accounts Payable office in Huntsville, Texas serving as the ordering agency.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $45.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $14,724.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26267567-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267567?
Contract 26267567 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on June 2, 2026.
How much is contract 26267567 worth?
Its cumulative value is $14,769.
Is contract 26267567 an order under another contract?
Yes. It was placed under contract 640-S1.
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