White Multifold Towels; Case Qty.; Freight Included
Texas Awarded
- Contract number
- 26308153
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $734.40
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (26308153) to WorkQuest, Inc., an Austin-based contractor, on July 16, 2026. The contract, designated as a Term contract (640-S1), has a total value of $734.40 and covers the supply of 20 cases of White Multifold Towels (Horizon Industries Model 64085331103) at $36.72 per case, with freight included in the unit price. Performance is located in Houston, Texas, with delivery to Veronica Vallejo at the designated receiving location.
The contract specifies an estimated delivery period of seven days, with a scheduled delivery date of July 23, 2026, subject to Monday through Friday delivery windows between 8:00 AM and 4:30 PM. Invoices are to be submitted to the Accounts Payable office in Austin. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. The purchasing agent responsible for the order is Amanda Sandlin of the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| White Multifold Towels; Case Qty.; Freight Included | $734.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26308153-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308153?
Contract 26308153 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26308153 worth?
Its cumulative value is $734.40.
Is contract 26308153 an order under another contract?
Yes. It was placed under contract 640-S1.
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