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

The Texas Department of Public Safety - 405 issued Purchase Order 26308493 to WorkQuest, Inc., an Austin-based contractor, on July 20, 2026, under the term contract 640-S1. The contract has a cumulative value of $396.48 and encompasses the procurement of janitorial supplies for delivery to Midland, Texas. The purchasing authority is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Rowan serving as the point of contact and shipping recipient.

The contract deliverables consist of two line items: six cases of two-ply toilet paper (4"x4" format, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72 per case, totaling $286.32, with delivery scheduled for August 3, 2026; and three cases of white multifold towels at $36.72 per case, totaling $110.16, with delivery scheduled for July 27, 2026. Both products are manufactured by third-party suppliers—South Texas Lighthouse and Horizon Industries respectively—and are exempt from sales tax under Texas Tax Code provisions. Delivery is restricted to business hours of 8:00 AM to 4:30 PM, Monday through Friday.