Paper Towel Roll 567 White 4/Pack; Freight Included
Texas Awarded
- Contract number
- 26063710
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $11,685
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to WorkQuest, Inc. on December 10, 2025, for the procurement of paper towel supplies. The contract, identified by reference number 26063710, involves the purchase of 150 packages of Paper Towel Roll 567 White 4/Pack, with each package priced at $77.90. The total contract value is $11,685.00, with products to be sourced from Horizons Industries and delivered within 7 days after receipt of order.
The contract specifies delivery constraints, limiting drop-offs to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing requirements mandate submission to two designated email addresses, with explicit instructions to reference the TXSMB Purchase Order and internal tracking number. The state has claimed exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the delivery is scheduled for December 17, 2025. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlotte Meadows identified as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll 567 White 4/Pack; Freight Included | $11,685.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063710-0.pdf |
Quick answers
Who was awarded contract 26063710?
Contract 26063710 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 10, 2025.
How much is contract 26063710 worth?
Its cumulative value is $11,685.
Is contract 26063710 an order under another contract?
Yes. It was placed under contract 735-S1.
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