White Multifold Towels; Case Qty.; Freight Included and 1 more item

The State of Texas Department of Public Safety awarded contract 640-S1 to WorkQuest, Inc. on June 15, 2026, for the procurement of janitorial supplies totaling $605.80. The contract encompasses two line items: five cases of two-ply toilet paper containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case) at $47.72 per case, and ten cases of white multifold towels at $36.72 per case with freight included. Products will be manufactured by South Texas Lighthouse and Horizon Industries, respectively. Delivery is directed to 757 Anchor Road, Angleton, Texas 77515, with scheduled delivery dates of June 29, 2026 for toilet paper and June 22, 2026 for towels, representing performance periods of 14 and 7 days after order placement, respectively.

The procuring entity, the Texas Comptroller of Public Accounts Statewide Procurement Division, processed the purchase order under the point of contact Lisa Crawford at the Department of Public Safety. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference Purchase Order Number 26269713 and internal tracking number 26P0016279.