Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27000481) by the Texas Department of Transportation (TxDOT), Agency 601, on September 4, 2026, under the statewide term contract 640-S1. The award is valued at $19,348.80 and covers the supply of 240 cases of interfolded paper towels measuring 10" x 16.5" with 150 sheets per dispenser box and 6 boxes per case, at a unit price of $80.62 per case. Delivery is scheduled for September 11, 2026, with a 7-day arrival window from the order date, to be received at 2024 HWY 46 North, Seguin, Texas.

This purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under NIGP Code 64085. The contract is exempt from Texas sales tax and federal excise taxes per applicable state and federal regulations. The delivery location in Seguin, Texas, indicates the materials are intended for a TxDOT facility in that region. Joann Cox is identified as the agency purchaser for TxDOT, with billing directed to the State of Texas Finance office in Austin.