Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS

The State of Texas Department of Public Safety issued a purchase order to WorkQuest, Inc., an Austin-based contractor, for the procurement of disposable paper and plastic products under Term Contract 640-S1. The contract was awarded on April 23, 2026, with a completion date of November 30, 2026. The specific product consists of waterless pre-moistened hand cleaner towels measuring 10-1/2" by 12-1/4", packaged at 72 towels per canister with 6 canisters per case. WorkQuest was contracted to supply 12 cases at a unit price of $110.10 per case, resulting in a cumulative contract value of $1,321.20.

Delivery of the ordered products is directed to the State of Texas General Stores facility located at 5805 North Lamar Boulevard in Austin, Texas, with an expected delivery date of May 4, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division manages the contract, with Jennifer Orman designated as the primary purchaser. Invoicing instructions require reference to Purchase Order number 26242535 and the internal tracking number 26P0013350, with documentation submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).