Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80…
Texas Awarded
- Contract number
- 27003486
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $429.48
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order to WorkQuest Inc. on September 25, 2026, for the procurement of toilet paper supplies. The contractor, located at 1011 East 53 1/2 Street, Austin, Texas 78751, was tasked with supplying nine cases of 2-ply, 4"x4" toilet paper sheets containing 20-60 percent post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The specified manufacturer is South Texas Lighthouse (MPN: 6407558). The total contract value is $429.48, with delivery required to 4600 State Highway 121, Carrollton, Texas 75010 by October 9, 2026—fourteen days following order placement.
This purchase order, identified as Contract 640-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, represents a routine supplies acquisition at a unit price of $47.72 per case. The ordering entity is DPS 405, with Roxanne Baca designated as the agency purchaser and Ramiah Miles serving as the primary point of contact for delivery and invoice submission to the Austin Accounts Payable department. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $429.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27003486-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003486?
Contract 27003486 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 25, 2026.
How much is contract 27003486 worth?
Its cumulative value is $429.48.
Is contract 27003486 an order under another contract?
Yes. It was placed under contract 640-S1.
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