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

WorkQuest, Inc. was awarded a purchase order (PO No. 26303443) by the Texas Department of Transportation, Agency 601, on July 15, 2026, for personal protective equipment and cleaning supplies totaling $18,455.04. The contract covers five line items: 52 cases of waterless pre-moistened hand cleaner towels ($5,725.20); 144 cases of pumice hand cleaner with pump dispensers ($10,091.52); 100 boxes of latex-free disposable vinyl gloves ($1,176.00); 144 safety glasses with smoke lenses ($846.72); and 120 pairs of insulated work gloves ($615.60). The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

Delivery of the goods is scheduled to the Texas Department of Transportation facility located at 2400 NE Loop 7, Athens, Texas 75752, with delivery dates ranging from July 27 to July 29, 2026. The purchase order was processed through the Financial and Accounting Information System Voucher Processing office in Austin, with billing directed to that location. All goods are supplied under existing term contracts with standard delivery windows of 10 to 14 days following the order date. The State of Texas exercised its exemption from federal excise taxes and claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).