Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 3 more items

WorkQuest, Inc., located in Austin, Texas, was awarded Purchase Order No. 26335121 by the Texas Military Department on August 21, 2026, with a total contract value of $1,024.78. The contract encompasses the supply of janitorial and personal hygiene products consisting of four line items: toilet paper (2-ply, recycled content, 3 cases), sunscreen lotion (SPF 50, 6 cases), liquid hand soap with antimicrobial agent (2 cases), and instant hand sanitizer gel (4 cases). All items are procured under existing term contracts established through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Delivery is scheduled for September 4, 2026, with a standard 14-day delivery window, to SGT Taylor, Stevie at the Texas Military Department facility located at 2200 West 35th Street, Building 8, in Austin, Texas. The purchase order was processed by agency purchaser Chandra Thompson, with billing directed to the Texas Military Department's Accounts Payable office. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.