White Multifold Towels; Case Qty.; Freight Included
Texas Awarded
- Contract number
- 26287533
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $734.40
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26287533) to WorkQuest, Inc., an Austin-based contractor, on June 29, 2026, under Contract 640-S1. The contract covers the supply of white multifold towels manufactured by Horizon Industries (Model 64085331103), with delivery scheduled to commence on July 6, 2026. The order specifies 20 cases at a unit price of $36.72 per case, with freight included in the unit price, for a total contract value of $734.40.
Delivery is designated to Elvia Hinojosa at the DPS facility located at 27750 Southwest Freeway, Rosenberg, Texas 77471. The delivery window is limited to seven days with restricted delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchase order was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing is directed to the DPS Accounts Payable office.
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $734.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26287533-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287533?
Contract 26287533 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 29, 2026.
How much is contract 26287533 worth?
Its cumulative value is $734.40.
Is contract 26287533 an order under another contract?
Yes. It was placed under contract 640-S1.
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