Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is… and 1 more item

WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order (PO No. 26287526) by the Texas Department of Criminal Justice, Institutional Division, on June 29, 2026, valued at $588.64. The contract procures two commodity categories: industrial shop towels and examination gloves. Specifically, the order includes 2 cases of Scott brand industrial shop towels (200 sheets per pop-up box, 10" x 12" sheets, blue) at $91.90 per case, and 2 cases of Ansell Nitrile Black Examination Gloves (XL size, 4.3 mil thickness) at $202.42 per case. Freight is included in both unit prices. Performance location is directed to the B. Moore Unit Maintenance facility in Overton, Texas.

Delivery requirements are staggered, with shop towels required within 7 days by July 6, 2026, under Term Contract 735-S1, and examination gloves required within 15 days by July 14, 2026, under Term Contract 475-S1. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). All deliveries must be labeled with internal tracking number EE100108/R6255068, with B. Henderson designated as the delivery contact at the B. Moore Unit facility.