Natural Multifold Towels; Pallet Qty.; Freight Included

The Texas Comptroller of Public Accounts, Statewide Procurement Division, issued Purchase Order 27000554 to WorkQuest Inc., an Austin-based contractor, on behalf of the Texas Juvenile Justice Department on September 8, 2026. The contract, designated 27000554 and classified as a Term contract, encompasses the procurement of 56 cases of Natural Multifold Towels (Horizon Industries MPN: 64085331102) at a unit price of $29.23 per case, resulting in a cumulative contract value of $1,636.88. Delivery was scheduled for September 15, 2026, with a seven-day delivery window following receipt of order, with freight included in the quoted price.

The purchase order was processed with billing and shipping directed to the Texas Juvenile Justice Department's facility in Edinburg, Texas. As a state agency procurement, the purchase qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order represents a routine supply acquisition to support the operational needs of the state agency, with performance and delivery completion expected within the specified timeframe of seven days after order receipt.