Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS

The Texas Department of Public Safety awarded a purchase order (PO No. 26288122) to WorkQuest, Inc., an Austin-based contractor, on July 2, 2026. The contract, issued under the statewide term contract 640-S1, calls for the delivery of waterless pre-moistened hand cleaner towels to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order specifies 13 cases of towel cleaner products, with each case containing six canisters of 72 pre-moistened towels measuring 10-1/2" x 12-1/4". The total contract value is $1,431.30, with a unit price of $110.10 per case and a scheduled delivery date of July 13, 2026.

This purchase order represents a single-line item procurement under an existing statewide term contract arrangement. WorkQuest, Inc. is required to deliver the goods Monday through Friday between 8:00 AM and 4:30 PM, with an Acceptable Regardless of Offer timeframe of 10 days. Invoicing must be submitted to the Department of Public Safety with references to both the purchase order number and the internal tracking number (26P0017485). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).