White Multifold Towels; Case Qty.; Freight Included

The Texas Department of Public Safety issued Purchase Order 27002427 to WorkQuest Inc., an Austin, Texas-based contractor, on September 21, 2026. The contract, executed under the statewide term contract 640-S1, covers the supply of 28 cases of White Multifold Towels (MPN: 64085331103), manufactured by Horizon Industries. The unit price is $36.72 per case, with a cumulative contract value of $1,028.16, inclusive of freight charges. Delivery is scheduled for September 28, 2026, to the Department of Public Safety's Carrollton, Texas location, with a seven-day acceptance and receipt of order timeframe following delivery.

The point of contact for delivery and invoice processing is Ramiah Rahcell Miles at the Carrollton facility. Invoices must reference the purchase order number and internal tracking number 27P0000969 and be submitted to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).