White Multifold Towels; Case Qty.; Freight Included

The State of Texas, Department of Public Safety, awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 29, 2026, for the procurement of janitorial supplies. The contract, designated as 640-S1 and classified as a term contract, encompasses the delivery of five cases of white multifold towels manufactured by Horizon Industries. The unit price is $36.72 per case with freight included, resulting in a total contract value of $183.60. Delivery is scheduled for October 6, 2026, with a seven-day performance window from the award date.

The point of contact for delivery and invoice management is located at the Department of Public Safety's Denton, Texas facility. Delivery is restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchasing agent of record is Joseph Dominguez through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Invoicing procedures require reference to the Texas Small and Minority-owned Business Purchase Order number and Internal Tracking Number 27P0001532, with submissions directed to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. The State of Texas is exempt from applicable sales and federal excise taxes on this purchase.