Paper Towel Roll 567 White 4/Pack; Freight Included

The State of Texas Department of Public Safety issued Purchase Order 27002325 to WorkQuest Inc., an Austin-based contractor, on September 18, 2026, under the existing term contract 735-S1. The order encompasses 400 packages of Paper Towel Roll 567 White 4/Pack, manufactured by Horizons Industries, with freight included in the unit price of $77.90 per package. The cumulative contract value totals $31,160.00. Delivery is scheduled for September 25, 2026, to the Department of Public Safety facility located at 5805 North Lamar, Building A, Austin, Texas 78752, with delivery constrained to Monday through Friday between 8:00 AM and 4:30 PM.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke designated as the agency purchaser and Sean Shirzadi as the primary point of contact. Invoices must reference the Texas Statewide Managed Buying Program Purchase Order number and Internal Tracking Number 27P0000928, and should be submitted to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).