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 awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of disposable paper and plastic products. The specific product delivered under this contract consists of waterless pre-moistened hand cleaner towels measuring 10½" x 12¼", packaged at 72 towels per canister with 6 canisters per case. WorkQuest was tasked with delivering 10 cases of this product at a unit price of $110.10 per case, resulting in a cumulative contract value of $1,101.00.

The contract award was issued on May 19, 2026, with a completion date of November 30, 2026. Delivery was scheduled for May 29, 2026, with an acceptable delivery window of 10 business days to the Texas Department of Public Safety's General Stores facility located at 5805 North Lamar Boulevard, Building A in Austin, Texas. Billing and payment procedures were directed to the Department of Public Safety's Accounts Payable office in Austin, with invoices to be submitted referencing Purchase Order Number 26265595 and internal tracking number 26P0014858. The procurement was exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).