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

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order by the State of Texas Department of Public Safety on July 10, 2026, under Contract 640-S1 for the supply of janitorial and facility maintenance products. The contract, identified as Purchase Order No. 26289119 with an internal tracking number of 26P0017951, carries a cumulative value of $1,450.20. Delivery is designated to Houston, Texas, with the Department of Public Safety serving as the point of contact. The contract represents a single purchase order transaction with no recurring annual value structure indicated.

The scope of work encompasses two line items of supplies: 20 cases of white multifold towels with freight included at a unit price of $36.72 per case, with delivery scheduled for July 17, 2026; and 15 cases of 2-ply toilet paper (4 inches by 4 inches, 506 sheets per roll, 80 rolls per case) containing 20 to 60 percent post-consumer recycled content at a unit price of $47.72 per case, with delivery scheduled for July 24, 2026. Both line items are standard janitorial supplies for state facility operations. As a state entity, the State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).