Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80…
Texas Awarded
- Contract number
- 26309675
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $143.16
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order by the State of Texas Department of Public Safety on July 24, 2026, under term contract 640-S1. The contract calls for the delivery of toilet paper supplies—specifically three cases of 2-ply toilet paper, 4 inches by 4 inches per sheet, containing 20–60 percent post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total contract value of $143.16.
Delivery is scheduled for August 7, 2026, with a requested delivery window of 14 days after receipt of order. The point of contact for delivery and invoicing is located in Houston, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering agency purchaser identified as Amy Leon-Guerrero from the Department of Public Safety. Invoices must reference purchase order number 26309675 and internal tracking number 26P0019004, and be submitted to the state accounts payable office. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $143.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26309675-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309675?
Contract 26309675 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 24, 2026.
How much is contract 26309675 worth?
Its cumulative value is $143.16.
Is contract 26309675 an order under another contract?
Yes. It was placed under contract 640-S1.
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