Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS

The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order No. 26334912 to WorkQuest, Inc. on August 19, 2026, for the supply of paper towel dispensers. The contract, identified as 640-S1, covers six cases of quarter-fold paper towels (100% paper, 6.5" x 6.5", with 150 sheets per dispenser box and 6 boxes per case) at a unit price of $78.14 per case, totaling $468.84. The prime contractor, WorkQuest, Inc., is located at 1011 East 53½ Street, Austin, TX 78751.

Performance of this order involves shipment to 1001 E Parmer Lane, Austin, TX 78753, with a scheduled delivery date of September 3, 2026 (15 days after receipt of order). The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to 4000 Jackson Avenue, Austin, TX 78731. As a procurement for the exclusive use of the State of Texas, the order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 64085.