Paper Towel Roll 567 White 4/Pack; Freight Included
Texas Awarded
- Contract number
- 26241809
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $11,685
About this award
The Texas Department of Public Safety awarded a purchase order (26241809) to WorkQuest, Inc., an Austin-based contractor, on April 21, 2026. The contract, issued under Term Contract 735-S1 and managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, covers the supply of 150 packages of Paper Towel Roll 567 White 4/Pack manufactured by Horizons Industries. The unit price is $77.90 per package, with a cumulative contract value of $11,685.00, which includes freight charges.
Delivery is directed to the Department of Public Safety facility located at 5805 North Lamar Boulevard, Building A, Loading Dock in Austin, Texas, with a scheduled delivery date of April 28, 2026. The standard delivery window is 7 calendar days, with deliveries available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the Texas Statewide Procurement Division purchase order number and Internal Tracking Number 26P0013168, and should be submitted to the Accounts Payable office using contact information specified on the purchase order.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll 567 White 4/Pack; Freight Included | $11,685.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26241809-0.pdf |
Updated .
Quick answers
Who was awarded contract 26241809?
Contract 26241809 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on April 21, 2026.
How much is contract 26241809 worth?
Its cumulative value is $11,685.
Is contract 26241809 an order under another contract?
Yes. It was placed under contract 735-S1.
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