Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (Contract Number 27006962) by the Texas Department of Motor Vehicles - Statewide Procurement Division on October 12, 2026. The contract, classified as a term contract under the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the supply of quarter-fold paper towels meeting specified dimensions and packaging requirements. The single line item procures one case of 100% paper towels measuring 6½" × 6½", with 150 towels per dispenser box and six boxes per case, at a unit price of $78.14. Delivery is directed to 4000 Jackson Avenue, Austin, Texas 78731, with an expected delivery date of October 27, 2026.

The total contract value is $78.14, with the procurement issued under authority of Elizabeth Vela and designated with National Institute of Governmental Purchasing (NIGP) Code 64085. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine supplies acquisition with a performance period extending approximately fifteen days from the award date.