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

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 27, 2026, under statewide term contract 625-S1. The contract covers the supply and delivery of lens cleaning towelettes, individually wrapped in boxes of 100 units. WorkQuest, Inc. is contracted to deliver six boxes of this consumable product to a designated location in Belton, Texas, with delivery required between 8:00 AM and 4:30 PM, Monday through Friday. The total contract value is $71.22, reflecting a unit price of $11.87 per box with no applicable sales tax due to the State of Texas exemption.

The delivery period extends from the order date of May 27, 2026, through the scheduled delivery date of June 16, 2026, representing a 20-day performance window. The Department of Public Safety has designated Rene Vela as the primary point of contact and Erica Guerrero as the day-to-day contact responsible for coordinating delivery and invoice matters. All invoices must reference both the purchase order number 26266774 and the internal tracking number 26P0015294 and be submitted to the state accounts payable office for processing and payment authorization.