Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Texas Awarded
- Contract number
- 26001482
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $298.84
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), through its Statewide Procurement Division, awarded a contract (26001482) to WorkQuest, Inc. on September 16, 2025, for the procurement of industrial wipers. The specific order involves 4 Wypall jumbo roll wipers, each containing 475 sheets measuring 12.5" x 13.4" in red coloration. The unit price is $74.71 per roll, resulting in a total contract value of $298.84, which includes freight charges.
The purchase order, processed under Contract 735-S1, stipulates delivery within 7 days after receipt of order (ARO), with a specific delivery date of September 23, 2025. The wipers will be shipped to Danielle Veiga at the DMV's Austin, Texas location (4000 Jackson Avenue, Austin, TX 78731). The transaction is managed by agency purchaser Miguel Alvarez and benefits from a state tax exemption for federal excise taxes, demonstrating a standard procurement process for the Texas state government.
Line items
| Item | Total |
|---|---|
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $298.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26001482-0.pdf |
Quick answers
Who was awarded contract 26001482?
Contract 26001482 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on September 16, 2025.
How much is contract 26001482 worth?
Its cumulative value is $298.84.
Is contract 26001482 an order under another contract?
Yes. It was placed under contract 735-S1.
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