Paper Towel Roll 567 White 4/Pack; Freight Included
Texas Awarded
- Contract number
- 26287369
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $11,685
About this award
The Texas Department of Public Safety (Contract 735-S1) awarded WorkQuest, Inc., a contract valued at $11,685.00 on June 26, 2026. The contract covers the supply and delivery of 150 packages of Paper Towel Roll 567 White 4/Pack, manufactured by Horizons Industries, with freight included. The unit price is $77.90 per package. The delivery location is specified as 5805 North Lamar Boulevard, Building A, Austin, Texas 78752, with Sean Shirzadi designated as the point of contact.
The contract specifies a delivery date of July 3, 2026, representing a seven-day Approved Requested Order timeframe. WorkQuest, Inc., is based at 1011 East 53 1/2 Street in Austin, Texas. The purchase is exempt from all applicable state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the Department of Public Safety's Accounts Payable department in Austin and to the designated point of contact, with all documentation referencing the purchase order number and internal tracking number.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll 567 White 4/Pack; Freight Included | $11,685.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26287369-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287369?
Contract 26287369 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 26, 2026.
How much is contract 26287369 worth?
Its cumulative value is $11,685.
Is contract 26287369 an order under another contract?
Yes. It was placed under contract 735-S1.
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