Paper Towel Roll 567 White 4/Pack; Freight Included
Texas Awarded
- Contract number
- 26315750
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $3,895
About this award
WorkQuest, Inc., an Austin-based contractor, received a purchase order (No. 26315750) from the State of Texas Department of Public Safety on July 31, 2026, valued at $3,895.00. The order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and classified as a Term contract under Contract 735-S1. The purchasing agency designated as the contracting organization is Department Of Public Safety - 405.
The contract covers the supply of 50 packages of Paper Towel Roll 567 White, 4-pack units manufactured by Horizons Industries (NIGP Code 73560), with freight included at a unit price of $77.90 per package. Delivery is scheduled for August 7, 2026, with a seven-day delivery window from the order date. The product will be delivered to the Texas Department of Public Safety facility located at 5805 North Lamar Boulevard in Austin, Texas, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towel Roll 567 White 4/Pack; Freight Included | $3,895.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26315750-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315750?
Contract 26315750 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 31, 2026.
How much is contract 26315750 worth?
Its cumulative value is $3,895.
Is contract 26315750 an order under another contract?
Yes. It was placed under contract 735-S1.
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