White Multifold Towels; Case Qty.; Freight Included

Texas Awarded

Contract number
27004935
Awardee
WorkQuest Inc.
Contracting organization
Department of Public Safety
Cumulative value
$734.40

About this award

The State of Texas Department of Public Safety (DPS) awarded a purchase order (No. 27004935) to WorkQuest Inc. on October 1, 2026, under Term Contract 640-S1. The contract covers the delivery of 20 cases of White Multifold Towels (manufactured by Horizon Industries, Model No. 64085331103) at a unit price of $36.72 per case, for a total contract value of $734.40. The purchasing agent is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Courtney Jones designated as the agency purchaser.

Delivery of the supplies is scheduled for October 8, 2026, with a seven-day delivery window, restricted to Monday through Friday between 8:00 AM and 4:30 PM. The delivery location is 825 Ohio Drive, Plano, Texas 75093, with Brianna Kelly serving as the designated point of contact. WorkQuest Inc. is located at 1011 East 53½ Street, Austin, Texas 78751. Invoices are to be submitted to the Texas Accounts Payable office in Austin. The freight is included in the unit pricing, and the State of Texas is exempt from federal excise taxes and state and city sales taxes as a governmental entity.

Line items

Item Total
White Multifold Towels; Case Qty.; Freight Included 20 Case × $36.72 $734.40

Files

File Type Posted
27004935-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004935?

Contract 27004935 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 1, 2026.

How much is contract 27004935 worth?

Its cumulative value is $734.40.

Is contract 27004935 an order under another contract?

Yes. It was placed under contract 640-S1.

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