White Multifold Towels; Case Qty.; Freight Included and 1 more item

The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order (No. 27005490) to WorkQuest Inc., an Austin-based contractor, on October 6, 2026, under the statewide term contract 640-S1 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract award totals $580.08 and covers the procurement of janitorial supplies for delivery to a point of contact in Midland, Texas.

The purchase order encompasses two line items for facility maintenance products: six cases of 2-ply toilet paper (4"x4" format, 506 sheets per roll, 80 rolls per case) with 20-60% post-consumer recycled content at $47.72 per case, scheduled for delivery on October 20, 2026; and eight cases of white multifold towels with freight included at $36.72 per case, scheduled for delivery on October 13, 2026. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing and delivery coordination are managed through designated personnel, with references to Purchase Order 27005490 and internal tracking number 27P0002069 required on all invoices.