Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Texas Awarded
- Contract number
- 26259006
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $185.60
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the State of Texas Department of Public Safety (DPS) on May 1, 2026, under the term contract designation 26259006. The contract calls for the delivery of industrial shop towels manufactured by Scott, specifically 55-sheet rolls measuring 11" x 10.4" in blue, packaged 12 per case. The State is procuring 5 cases at a unit price of $37.12 per case, resulting in a total contract value of $185.60, with freight included in the pricing.
The purchase order, managed by contracting officer Cristina Ortiz, specifies delivery to Fort Worth, Texas, with an estimated delivery date of May 8, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The contractor must submit invoices to the State's Accounts Payable department, referencing purchase order number 26259006 and internal tracking number 26P0013933. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $185.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26259006-0.pdf |
Updated .
Quick answers
Who was awarded contract 26259006?
Contract 26259006 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 1, 2026.
How much is contract 26259006 worth?
Its cumulative value is $185.60.
Is contract 26259006 an order under another contract?
Yes. It was placed under contract 735-S1.
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