Paper Towel Roll 567 White 4/Pack; Freight Included and 2 more items

The Texas Military Department - 401 awarded a contract to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026, for the procurement of janitorial and facility maintenance supplies totaling $7,706.00. The contract, designated 26267038, encompasses three distinct line items: 40 packages of white paper towel rolls (567 count), 30 cases of 55-gallon black low-linear-density polyethylene (LLDPE) trash can liners at 3.0 mil thickness, and 30 cases of 11-20 gallon black LLDPE trash can liners at 1.6875 mil thickness. All items include freight costs in their unit pricing, with delivery scheduled to Richard Jones at Ellington Field in Houston, Texas.

Performance under this contract is scheduled for completion by June 12, 2026, with expedited delivery of paper towel rolls required by June 5, 2026. The purchasing agent identified is Ronald Bullock of the Texas Military Department - 401, with invoices to be submitted to payables@military.texas.gov. The transaction qualifies for Texas state and city sales tax exemption as the items are procured exclusively for use by a state entity. This procurement represents routine facility maintenance supply acquisition for continued operations at the specified military installation location.