White Multifold Towels; Case Qty.; Freight Included

WorkQuest Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas, was awarded a purchase order by the Texas Department of Public Safety (DPS) on October 5, 2026, under Term Contract 640-S1. The contract, identified as Purchase Order No. 27005289, calls for the delivery of white multifold towels manufactured by Horizon Industries (MPN: 64085331103). The total contract value is $1,101.60, representing 30 cases of towels at a unit price of $36.72 per case, with freight included.

The delivery location is specified as 119 Conrads Lane, New Braunfels, Texas 78130, with a scheduled delivery date of October 12, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division processed this acquisition through the Department of Public Safety - 405, with Roxanne Baca serving as the purchasing official. Invoicing is directed to the DPS Accounts Payable office in Austin, with delivery constrained to Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the transaction is exempt from federal excise taxes and sales taxes on tangible personal property for state use.