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

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the Texas Department of Public Safety on July 30, 2026, under Contract 640-S1 for the supply of waterless pre-moistened hand cleaner towels. The contract, managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies the delivery of five cases of towels measuring 10-1/2" x 12-1/4", with each case containing six canisters of 72 towels each. The total contract value is $550.50, reflecting a unit price of $110.10 per case.

Delivery of the goods is scheduled for August 10, 2026, to the Texas Department of Public Safety General Stores loading dock located at 5805 North Lamar Boulevard, Building A in Austin, Texas. The delivery window is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase order, the transaction is subject to Texas sales tax exemption for state use and applicable Federal Excise Tax exemptions. The purchase order is administered by purchaser Sheena Moran and requires that all invoices reference the purchase order number 26315598 and the internal tracking number 26P0019407.