White Multifold Towels; Case Qty.; Freight Included

WorkQuest Inc., an Austin, Texas-based contractor, was awarded a purchase order (PO No. 27001908) by the State of Texas Department of Public Safety on September 17, 2026, under the statewide term contract 640-S1. The contract calls for the delivery of 40 cases of White Multifold Towels (Manufacturer Part Number 64085331103, manufactured by Horizon Industries) at a unit price of $36.72 per case with freight included, for a cumulative contract value of $1,468.80. The Texas Comptroller of Public Accounts Statewide Procurement Division managed the procurement, with Elizabeth Garza serving as the agency purchaser.

Delivery is scheduled for September 24, 2026, to Rosenberg, Texas, with receipt and invoicing coordination through Elvia Hinojosa at the Department of Public Safety. Delivery is restricted to weekday business hours (Monday through Friday, 8:00 a.m. to 4:30 p.m.), with an average response time of seven days. Invoices must reference the purchase order number and internal tracking number (27P0000769) and be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).