White Multifold Towels; Case Qty.; Freight Included

The State of Texas, Office of the Governor, awarded a purchase order (Contract 640-S1, PO No. 26334356) to WorkQuest, Inc. on August 18, 2026, for the supply of white multifold towels. The contract calls for delivery of two cases of Horizon Industries white multifold towels (NIGP Code 64085) at a unit price of $36.72 per case with freight included, for a total contract value of $73.44. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The materials are to be shipped to the Office of the Governor's receiving location at 400 W 15th Street, Room B00, Austin, Texas 78701, with a scheduled delivery date of August 25, 2026, representing a seven-day performance period from receipt of order.

This purchase order represents a tangible personal property acquisition for exclusive state use, with the State of Texas claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The Statewide Procurement Division of the Office of the Governor administered the procurement, with Jasmine Garcia serving as the purchasing representative. The order was billed to Purchase Order 12878 for the Austin, Texas location, establishing a straightforward supply delivery arrangement with no ongoing service component or extended contract term beyond the initial fulfillment deadline.