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), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc. on August 5, 2026, under term contract 640-S1. The contract covers the procurement of paper towels—specifically quarter-fold, 100% paper towels measuring 6.5 inches by 6.5 inches, with 150 towels per dispenser box and 6 boxes per case. The order quantity totals two cases at a unit price of $78.14 per case, for a total contract value of $156.28. Delivery is scheduled for August 20, 2026, with an average receipt of goods window of 15 days.

Performance of this contract involves shipment to TxDOT's Administration office in Austin, Texas, with Monica Montoya designated as the delivery contact and Dallas Champion serving as the purchasing agent. The purchase order is executed under standard state procurement terms and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). No specifications regarding contract duration beyond the delivery date or renewal options are documented in the available materials.