Paper Towel Roll 567 White 4/Pack; Freight Included and 1 more item

The Texas Workforce Commission (TWC), a state agency, awarded a purchase order (26335253) to WorkQuest, Inc., an Austin-based contractor, on August 25, 2026, with a cumulative contract value of $853.37. The order encompasses two primary commodities: seven cases of jumbo roll, two-ply recycled toilet tissue (3.5" x 2000 feet, 12" diameter, 6 rolls per case) manufactured by South Texas Lighthouse at $44.01 per case, and seven packs of white paper towel rolls (567, 4-pack) manufactured by Horizons Industries at $77.90 per pack. Both line items include freight charges and are contracted under separate term agreements (640-S1 and 735-S1). The supplies are designated for delivery to the TWC's El Paso location (1359 Lomaland Drive, Suite 300, El Paso, Texas 79935), with delivery scheduled for September 1-8, 2026.

The purchase order was issued by Ashley Cadena, the purchasing agent for TWC, with delivery directed to Gisel Caraveo during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoicing requirements specify submission via email in PDF or Word format with reference to the purchase order number and TWC internal tracking number 26-0004828. The State of Texas claims exemption from applicable sales and excise taxes on this procurement.