Natural Multifold Towels; Case Qty.; Freight included
Texas Awarded
- Contract number
- 26270135
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $520.48
About this award
The Department of Public Safety in Texas awarded a purchase order (PO No. 26270135) to WorkQuest, Inc., an Austin-based contractor, on June 17, 2026. The contract, valued at $520.48, covers the procurement of 16 cases of Natural Multifold Towels manufactured by Horizon Industries under Term Contract 640-S1. The unit price is $32.53 per case, with freight included in the quoted price. Performance is scheduled for delivery on June 24, 2026, with a standard delivery window of seven days after receipt of order.
The goods are designated for delivery to Perla Zepeda at 5160 North Interstate 69C, Edinburg, Texas 78542, with invoices submitted to the State of Texas Accounts Payable department in Austin. The purchase order references Internal Tracking Number 26P0016432 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under its status as a state agency.
Line items
| Item | Total |
|---|---|
| Natural Multifold Towels; Case Qty.; Freight included | $520.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26270135-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270135?
Contract 26270135 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 17, 2026.
How much is contract 26270135 worth?
Its cumulative value is $520.48.
Is contract 26270135 an order under another contract?
Yes. It was placed under contract 640-S1.
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