White Multifold Towels; Case Qty.; Freight Included

The State of Texas Department of Public Safety (DPS) awarded a purchase order (27004669) to WorkQuest Inc. on September 30, 2026, for the procurement of white multifold towels. The contract, classified as a Term contract under reference 640-S1, specifies delivery of 20 cases of Horizon Industries white multifold towels (Part #64085331103) at a unit price of $36.72 per case with freight included, resulting in a total contract value of $734.40. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

Delivery is scheduled for October 7, 2026, to Dalen Samaro at 810 County Road 240, Florence, Texas 76527, with a standard delivery window of 7 days and availability between 8:00 AM and 4:30 PM, Monday through Friday. Billing and payment are directed to the State of Texas Accounts Payable office in Austin. The State of Texas has claimed exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4), and invoices must reference Purchase Order number 27P0001654 and Internal Tracking number 27P0001654, submitted to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov.