Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS
Texas Awarded
- Contract number
- 26287178
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.14
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a term contract to WorkQuest, Inc. for the supply of paper towels. The contract, designated 640-S1 with award number 26287178, was executed on June 25, 2026, with a total contract value of $78.14. The awarded product consists of one case of quarter-fold paper towels manufactured from 100% paper, measuring 6½" by 6½", containing 150 towels per dispenser box with six boxes per case, classified under National Institute of Governmental Purchasing (NIGP) Code 64085.
WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, is responsible for delivery to the point of contact, Danielle Conway, at 416 Lake Lamond Road, Longview, Texas 75604. The delivery schedule requires fulfillment within fifteen days after receipt of order, with an anticipated delivery date of July 10, 2026, restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing and contract administration will be coordinated through APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, with reference to Texas Small Minority Business (TXSMB) Purchase Order number and Internal Tracking Number 26P0017105.
Line items
| Item | Total |
|---|---|
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $78.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26287178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287178?
Contract 26287178 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 25, 2026.
How much is contract 26287178 worth?
Its cumulative value is $78.14.
Is contract 26287178 an order under another contract?
Yes. It was placed under contract 640-S1.
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