Paper Towel Roll 567 White 4/Pack; Freight Included

The State of Texas Department of Public Safety (DPS) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026, under term contract 735-S1. The contract calls for the delivery of nine packages of Paper Towel Roll 567 White 4/Pack manufactured by Horizons Industries, with freight included. The total contract value is $701.10, reflecting a unit price of $77.90 per package. Delivery is required within seven days of the award date, no later than July 28, 2026, with deliveries restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The point of delivery is the Department of Public Safety facility located at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas, with receipt directed to Boris Milensky. Invoices must be submitted to the State of Texas Accounts Payable office at PO Box 4087, Austin, Texas 78773, referencing Internal Tracking Number 26P0018631. The purchasing agent for this order is Jennifer Garcia-Madrigal. As a state entity, the Department of Public Safety is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).