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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on July 17, 2026, for the supply of quarter-fold paper towels. The product specification includes 100% paper towels measuring 6½" x 6½" with 150 towels per dispenser box and 6 boxes per case. The order quantity is one case under Contract 640-S1, a term contract classified under National Institute of Governmental Purchasing (NIGP) Code 64085. The contract value is $78.14, with delivery scheduled for August 3, 2026, establishing an Arrive Ready to Operate timeframe of 15 days from the order date.

WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor for this procurement. Delivery is designated for Hannah Sharpe at 6230 E Stassney Lane, Austin, Texas 78744, with invoices directed to TxDOT's Bill To address at 125 E. 11th Street, Austin, Texas 78701-2483. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the State of Texas.