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

The Texas Department of Public Safety (DPS) awarded Purchase Order 26287562 to WorkQuest, Inc., an Austin-based contractor, on June 29, 2026, under the term contract 640-S1. The contract encompasses janitorial supply procurement with a cumulative value of $701. Delivery is directed to Carrollton, Texas, at 4600 State Highway 121, with Joseph Dominguez designated as the agency purchaser. The procurement falls under the oversight of the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract specifies two line items for janitorial supplies: ten cases of white multifold towels with freight included at $36.72 per case (extended price of $367.20), with a scheduled delivery date of July 6, 2026, and seven cases of two-ply toilet paper containing 20-60 percent post-consumer recycled content at $47.72 per case (extended price of $334.04), with a scheduled delivery date of July 13, 2026. Both items are manufactured by third-party suppliers—Horizon Industries for the towels and South Texas Lighthouse for the toilet paper—with delivery windows of seven and fourteen days, respectively. The purchase is exempt from state and federal excise taxes.