Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS
Texas Awarded
- Contract number
- 26328751
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $78.14
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract 640-S1, PO No. 26328751) to WorkQuest, Inc., effective August 5, 2026. The contract covers the procurement of quarter-fold paper towels specified as 100% paper, measuring 6½" x 6½", with 150 towels per dispenser box and six boxes per case. The ordering agency is located in Austin, Texas, with billing directed to the Finance department at 125 E 11th Street and shipping directed to 6230 East Stassney Lane, Austin, Texas. The contract value is $78.14 for one case of paper towels.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, with a delivery timeframe of 15 days after receipt of order, establishing an expected delivery date of August 20, 2026. This transaction is classified as a term contract and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). WorkQuest, Inc., the prime contractor, is located at 1011 East 53½ Street, Austin, Texas 78751.
Line items
| Item | Total |
|---|---|
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $78.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26328751-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328751?
Contract 26328751 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 5, 2026.
How much is contract 26328751 worth?
Its cumulative value is $78.14.
Is contract 26328751 an order under another contract?
Yes. It was placed under contract 640-S1.
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