Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is…

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26213277) to WorkQuest, Inc., on March 9, 2026, under term contract 735-S1. The award covers one case of industrial shop towels manufactured by Scott (Model KCC75190), containing 200 sheets per pop-up box with dimensions of 10 inches by 12 inches in blue coloring, packaged as 8 cases per carton with freight included. The contract amount is $91.90, with delivery scheduled for March 16, 2026, representing a 7-day delivery timeline from order placement.

WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, is designated as the prime contractor. The goods are to be delivered to Paula Orr at 1100 Hillcrest Drive on State Highway 19, Sulphur Springs, Texas 75483. The purchasing agent is Katie Williams of TxDOT's Statewide Procurement Division, with invoices directed to RCN_INVOICES@TXDOT.GOV at the Fort Worth location. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.