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

Texas Awarded

Contract number
27001028
Awardee
WorkQuest Inc.
Contracting organization
Department of Public Safety
Cumulative value
$3,340

About this award

The State of Texas Department of Public Safety awarded a purchase order (27001028) to WorkQuest Inc., an Austin-based contractor, on September 10, 2026. The contract, issued under the statewide term contract 640-S1, calls for the delivery of 70 cases of two-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content. Each case contains 506 sheets per roll with 80 rolls per case, priced at $47.72 per case for a cumulative contract value of $3,340.40. The procurement was managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.

Delivery is scheduled for September 24, 2026, to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas, with Lewis Mayes designated as the point of contact. The delivery window spans 14 days with the requirement that materials arrive Monday through Friday between 8:00 AM and 2:30 PM, using a box truck or smaller vehicle equipped with a lift gate. All deliveries must be completed before 3:00 PM. Invoicing should reference the Texas Statewide Maintenance and Benefit (TXSMB) purchase order number and internal tracking number 27P0000346, submitted to the designated Department of Public Safety email addresses.

Line items

Item Total
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 70 Case × $47.72 $3,340.40

Files

File Type Posted
27001028-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001028?

Contract 27001028 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 10, 2026.

How much is contract 27001028 worth?

Its cumulative value is $3,340.

Is contract 27001028 an order under another contract?

Yes. It was placed under contract 640-S1.

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