Paper Towel Roll 567 White 4/Pack; Freight Included
Texas Awarded
- Contract number
- 26209695
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Washington County
- Cumulative value
- $467.40
Award facts
- NIGP code
Updated .
About this award
Washington County, Texas, awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, on February 11, 2026, under Contract 735-S1 administered through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract amount is $467.40, covering the delivery of paper towel rolls manufactured by Horizons Industries. Specifically, the order comprises six packages of Paper Towel Roll 567 in white, four-pack configuration, at a unit price of $77.90 per package, with freight included in the unit price.
The delivery location is 1206 Old Independence Road, Brenham, Texas 77833. The standard delivery timeframe is seven days, with a scheduled delivery date of February 18, 2026. As a state entity, Washington County is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a single transaction under the broader term Contract 735-S1.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll 567 White 4/Pack; Freight Included | $467.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26209695-0.pdf |
Quick answers
Who was awarded contract 26209695?
Contract 26209695 was awarded to WorkQuest, Inc. by Washington County in Texas on February 11, 2026.
How much is contract 26209695 worth?
Its cumulative value is $467.40.
Is contract 26209695 an order under another contract?
Yes. It was placed under contract 735-S1.
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