Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included and 1 more item

The Texas Department of Licensing & Regulation (TDLR), Agency 452, awarded a purchase order (No. 26287239) to WorkQuest, Inc. on June 26, 2026, with a cumulative contract value of $213.08. The contract covers the procurement of two distinct product categories: twelve Smith and Wesson safety glasses with clear lenses and cinch straps (Model SW152FFCI) at $11.57 per unit ($138.84 total), and two cases of Scott industrial shop towels featuring 55 sheets per roll at $37.12 per case ($74.24 total). Both line items include freight charges. The goods are scheduled for delivery to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas, with delivery windows of seven days for the towels (scheduled July 3, 2026) and thirty days for the safety glasses (scheduled July 27, 2026).

The purchase order was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with WorkQuest, Inc. listed at 1011 East 53½ Street, Austin, Texas 78751 as the prime contractor. Both line items are being procured under existing term contracts (Contract 735-S1 for towels and Contract 345-S1 for safety glasses), with billing directed to the state's central payment processing office. The State of Texas claimed applicable tax exemptions under Texas Tax Code Section 151.309(4).