Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box

The State of Texas Department of Public Safety issued Purchase Order 26270306 to WorkQuest, Inc., an Austin-based contractor, on June 17, 2026. The contract, designated as a term contract (640-S1), calls for the delivery of 4-ply rayon reinforced wipes measuring 13.25" by 16.5" with 400 wipes per box. WorkQuest was awarded a quantity of 14 boxes at a unit price of $38.65 per box, resulting in a total contract value of $541.10. The goods are to be delivered to Lee Irle at a delivery location in San Angelo, Texas, with an expected delivery date of June 24, 2026, within the standard delivery window of 7 days. Deliveries are available Monday through Friday between 8:00 AM and 4:30 PM.

The procurement was administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Portillo designated as the primary purchaser and point of contact. Invoices must be submitted via email in Portable Document Format or Word format and must reference both the Texas Statewide Managed Buying Purchase Order number and the Department of Public Safety internal tracking number 26P0016531. The State of Texas claims exemption from sales and excise taxes on this purchase.