Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of optical equipment maintenance materials. The contract, designated Term 26223797, was executed on March 26, 2026, with a completion date of November 30, 2026. The contract value totals $142.44. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this procurement.

The specific deliverable consists of 12 boxes of individually wrapped lens cleaning towelettes (100 towelettes per box) at a unit price of $11.87 per box, with freight to be prepaid and added as a separate invoice line item. The products are designated for internal use by TxDOT and will be delivered to the department's Alpine Maintenance facility in Alpine, Texas, with an expected delivery date of April 15, 2026. Delivery must occur during standard business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays). The procurement is executed under Texas Tax Code Section 151.309(4) sales tax exemption provisions and is identified under Material Procurement Number GSA-1200.