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

WorkQuest Inc., an Austin-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026, under term contract 625-S1. The award, identified as Purchase Order No. 27004758, is valued at $142.44 and covers the supply of lens cleaning towelettes. Specifically, the contract calls for delivery of 12 boxes of individually wrapped lens cleaning towelettes, 100 units per box, at a unit price of $11.87 per box. The goods are designated for TxDOT internal use and will be delivered to the TxDOT Iraan Maintenance facility in Iraan, Texas.

Delivery is scheduled for October 20, 2026, with an estimated delivery window of 20 days from the order date. The shipment terms are designated as Free on Board (FOB) Destination with freight prepaid and billed separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for TxDOT is Nina Araujo, and the order is tracked internally as 601340000067500.