Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80…

Texas Awarded

Contract number
27007421
Awardee
WorkQuest Inc.
Contracting organization
Department of Public Safety
Cumulative value
$238.60

About this award

The Texas Department of Public Safety issued Purchase Order 27007421 to WorkQuest Inc., an Austin-based contractor, on October 14, 2026, for the supply of environmentally-conscious toilet paper. The order encompasses five cases of two-ply, 4"x4" toilet paper rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total contract value of $238.60. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under term contract designation 640-S1.

Delivery is scheduled for October 28, 2026, with a required delivery timeframe of 14 days after receipt of order. The place of performance is located at 6121 North Lamar, Austin, Texas 78752, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing requirements include reference to the TXSMB Purchase Order number and Internal Tracking Number 27P0002578, with submissions directed to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Roxanne Baca served as the agency purchaser, with Courtney Thomas designated as the point of contact for delivery and invoicing matters.

Line items

Item Total
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 5 Case × $47.72 $238.60

Files

File Type Posted
27007421-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007421?

Contract 27007421 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 14, 2026.

How much is contract 27007421 worth?

Its cumulative value is $238.60.

Is contract 27007421 an order under another contract?

Yes. It was placed under contract 640-S1.

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