Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Texas Awarded
- Contract number
- 26002852
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $81.21
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to WorkQuest, Inc. of Austin, Texas on September 22, 2025, for the procurement of industrial shop towels. The purchase order, numbered 26002852, was issued under Contract 735-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific product ordered consists of one case of Scott-manufactured blue shop towels, measuring 11" x 10.4" with 55 sheets per roll, totaling 30 rolls per case.
The contract has a total value of $81.21 and is scheduled for delivery on September 29, 2025, with a seven-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are secured for exclusive state use. The shipping destination is Brenham, Texas, with invoices to be submitted electronically. Joseph Dominguez is listed as the agency purchaser, and Shelley Miller is the designated recipient for this procurement.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $81.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26002852-0.pdf |
Quick answers
Who was awarded contract 26002852?
Contract 26002852 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 22, 2025.
How much is contract 26002852 worth?
Its cumulative value is $81.21.
Is contract 26002852 an order under another contract?
Yes. It was placed under contract 735-S1.
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