Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 1 more item

The Texas Department of Public Safety issued Purchase Order No. 26287577 to WorkQuest, Inc., an Austin-based contractor, on June 29, 2026, under the statewide term contract 640-S1. The order encompasses janitorial supplies consisting of two line items: 5 cases of white multifold towels manufactured by Horizon Industries at $36.72 per case, and 4 cases of two-ply toilet paper containing 20–60% post-consumer recycled content at $47.72 per case. The total contract value is $374.48, with freight included in the towel pricing.

Delivery of the supplies is scheduled to Carrie Ann Garvey at 825 Ohio Drive, Plano, Texas 75093, with multifold towels scheduled for delivery on July 6, 2026, and toilet paper on July 13, 2026. Both deliveries are to occur during standard business hours, Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoicing should be directed to the Texas Department of Public Safety through the designated email addresses, referencing the purchase order number and internal tracking identifier 26P0017277. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).