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) awarded a purchase order to WorkQuest Inc. for the provision of paper towel dispensers under Contract 640-S1. The specific deliverable consists of one case of quarter-fold paper towels, 100% paper composition, measuring 6 1/2" by 6 1/2", containing 150 towels per dispenser box with six boxes per case. The contract was issued on September 9, 2026, with a total contract value of $78.14 and a scheduled delivery date of September 24, 2026. WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor.

The purchase order was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and designated for delivery to the Texas Department of Motor Vehicles facility located at 8550 Eastex Freeway, Beaumont, Texas 77708. The transaction was classified under National Institute of Governmental Purchasing (NIGP) Code 64085 and Commodity Code 64085121008. As a state purchase of tangible personal property for exclusive state use, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).