Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.

Texas Awarded

Contract number
26240397
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$406.05

About this award

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on April 9, 2026, under term contract 735-S1. The contract value is $406.05, covering the procurement of industrial shop towels manufactured by Scott (Model KCC75130). The specific deliverable consists of five cases of blue shop towels, each containing 30 rolls with 55 sheets per roll measuring 11" x 10.4", with freight included in the unit price of $81.21 per case.

Performance is scheduled for delivery on April 16, 2026, representing a 7-day delivery window from the order date. The purchasing agent is Denise Lamby, with Paul Calderon of the Department of Public Safety serving as the point of contact for delivery and invoicing. This procurement qualifies as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138, and the State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes as a governmental entity.

Line items

Item Total
Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. 5 Case × $81.21 $406.05

Files

File Type Posted
26240397-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26240397?

Contract 26240397 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on April 9, 2026.

How much is contract 26240397 worth?

Its cumulative value is $406.05.

Is contract 26240397 an order under another contract?

Yes. It was placed under contract 735-S1.

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