Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box and 1 more item

The State of Texas Department of Public Safety (Ordering Agency 405) awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 14, 2026, under Term Contract 640-S1 through the Statewide Procurement Division. The contract totals $1,340.90 and encompasses two line items of janitorial and cleaning supplies. The first line item consists of 20 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, at a unit price of $47.72 per case, totaling $954.40, with expected delivery by September 28, 2026. The second line item includes 10 boxes of 4-ply rayon-reinforced wipes measuring 13.25" x 16.5" with 400 wipes per box, at a unit price of $38.65 per box, totaling $386.50, with expected delivery by September 21, 2026.

The products will be delivered to the Department of Public Safety facility located at 8418 Veterans Memorial Drive, Houston, Texas, with invoicing directed to the State's Accounts Payable office in Austin. The purchase order was processed by purchasing agent Joseph Dominguez. As a state procurement, WorkQuest Inc. is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).