Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS and 4 more items

The State of Texas, Board of Public Accountancy (Agency 457), awarded a purchase order contract to WorkQuest, Inc., effective July 6, 2026, with a cumulative value of $976.74. The prime contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The contract encompasses the procurement of office and janitorial supplies consisting of ten cartons of recycled white bond paper (20 pound, 8.5" by 11"), nine ID card reels with 36-inch retractable cords and bulldog clips, three 10-ounce compressed inert gas air duster cans, and two cases of quarter-fold paper towels (6.5" by 6.5", 150 sheets per dispenser box). An inside delivery charge of $10.00 was also included as a line item.

Delivery of the materials is scheduled for multiple shipments between July 20 and August 5, 2026, with individual line item delivery windows ranging from 14 to 30 days from the purchase order date. The supplies are being delivered to 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757. The products are sourced through existing state term contracts and include SkilCraft brand items for paper and air duster supplies. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).