Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Texas Awarded
- Contract number
- 26004032
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $324.84
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a contract to WorkQuest, Inc. of Austin, Texas for the procurement of industrial shop towels. The purchase order (PO No. 26004032) specifies 4 cases of Scott-manufactured blue shop towels, with each case containing 30 rolls of 55-sheet towels measuring 11" x 10.4". The total contract value is $324.84, with a unit price of $81.21 per case.
The contract, identified as 26004032, was executed on September 29, 2025, with a specified delivery timeframe of 7 days after receipt (ARO), establishing the delivery date as October 6, 2025. The goods will be shipped to Angela Skaggs Kimbrough in Fort Worth, Texas. Invoicing instructions require submission to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $324.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26004032-0.pdf |
Quick answers
Who was awarded contract 26004032?
Contract 26004032 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 29, 2025.
How much is contract 26004032 worth?
Its cumulative value is $324.84.
Is contract 26004032 an order under another contract?
Yes. It was placed under contract 735-S1.
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