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

WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order (PO No. 26308033) by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts - Statewide Procurement Division on July 16, 2026. The contract, designated as 26308033, has a cumulative value of $118.70 and covers the procurement of lens cleaning towelettes under the existing term contract 625-S1. The place of performance is Houston, Texas, with delivery anticipated by August 5, 2026.

The deliverable consists of ten boxes of individually wrapped lens cleaning towelettes (100 towelettes per box) at a unit price of $11.87 per box, including freight for orders of less than ten boxes. The procurement was facilitated by Amanda Sandlin, the agency purchaser, with the order designated for receipt by Veronica Vallejo at the Department of Public Safety. Invoicing requirements specify submission to APInvoices@dps.texas.gov with reference to the Purchase Order number and internal tracking number 26P0018340. The State of Texas has claimed a sales tax exemption based on the property being for exclusive use by a state agency.