Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs

The State of Texas, through the Texas Bond Review Agency (Texas Comptroller of Public Accounts - Statewide Procurement Division), awarded a purchase order (No. 26334884) to WorkQuest, Inc., an Austin-based contractor, on August 19, 2026. The contract, designated as 640-S1, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 64085. The contracting organization is located at 300 W 15th Street, Suite 409, Austin, Texas 78701, which serves as both the billing and delivery address.

The contract deliverable consists of one case of disposable food service towels (Product No. 8543, measuring 12.5" X 14.25", containing 400 towels per case) at a unit price of $50.19 per case, with a cumulative contract value of $50.19. The scheduled delivery date is August 26, 2026, with an estimated delivery window of seven days after receipt of order. The State of Texas has claimed exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive use by a state agency. The purchasing agent of record is Elizabeth Berry.