Natural Multifold Towels; Case Qty.; Freight included and 6 more items

On September 11, 2026, the State of Texas Department of Public Safety (DPS) issued Purchase Order 27001083 to WorkQuest Inc., an Austin-based vendor, for a cumulative contract value of $1,039.91. The procurement encompasses seven line items of office supplies and facility maintenance products sourced through existing term contracts and processed via the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to Houston, Texas, with most items scheduled for a 14-day delivery window (expected September 25, 2026) and multifold towels on an expedited 7-day delivery window (expected September 18, 2026).

The contract deliverables include facility maintenance supplies consisting of natural multifold towels (4 cases at $32.53 per case), black linear low-density polyethylene trash can liners for 55-gallon cans (3 cases at $62.46 per case), and clear linear low-density polyethylene trash can liners for 40-44 gallon cans (3 cases at $94.67 per case), as well as office supplies comprising steno notebooks (50 units at $1.76 each), yellow chisel-tip highlighters (12 dozen at $10.60 per dozen), and gel ink retractable rollerball pens with rubber grips (24 dozen total at $9.30 per dozen). All items are exempt from Texas sales tax, and invoices must reference both the TXSmartBuy Purchase Order number and the DPS internal tracking number 27P0000386.