Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Texas Awarded
- Contract number
- 26147428
- 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), through its Statewide Procurement Division, awarded a contract to WorkQuest, Inc. on January 6, 2026, under Contract 735-S1. The procurement involves the acquisition of one case of industrial shop towels manufactured by Scott, specifically 55-sheet blue towels measuring 11" x 10.4". The unit price for the case is $81.21, with a cumulative contract value of $81.00.
The purchase order specifies a delivery timeframe of 7 days after receipt of order (ARO), with a required delivery date of January 13, 2026. The order will be shipped to a location in Midland, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. Invoicing instructions require electronic submission to APInvoices@dps.texas.gov and tamara.dill@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. | $81.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26147428-0.pdf |
Quick answers
Who was awarded contract 26147428?
Contract 26147428 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 6, 2026.
How much is contract 26147428 worth?
Its cumulative value is $81.21.
Is contract 26147428 an order under another contract?
Yes. It was placed under contract 735-S1.
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