Natural Multifold Towels; Pallet Qty.; Freight Included

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on October 7, 2026, for the procurement of Natural Multifold Towels under Term Contract 640-S1. The order comprises 300 cases of Horizon Industries-manufactured towels at a unit price of $29.23 per case, with freight included in the pricing. The cumulative contract value totals $8,769.00. The supplier is located at 1011 East 53½ Street in Austin, Texas, with delivery scheduled to 2400 NE Loop 7 in Athens, Texas, with an anticipated receipt date of October 14, 2026.

This purchase order represents a standard commodity acquisition through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joann Cox serving as the agency purchaser for TxDOT. The contract falls under National Institute of Governmental Purchasing (NIGP) Code 64085 and is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The performance period extends from the award date of October 7, 2026, through the anticipated delivery completion of October 14, 2026.