Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Texas Awarded
- Contract number
- 26213545
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $448.26
Award facts
- NIGP code
Updated .
About this award
The Texas Military Department - 401 issued Purchase Order 26213545 to WorkQuest, Inc., an Austin-based contractor, on March 10, 2026, under the term Contract 735-S1. The order encompasses six units of Wypall brand industrial wipers in jumbo roll format, each containing 475 sheets measuring 12.5" x 13.4" in red, with a cumulative contract value of $448.26. The unit price per roll is $74.71, with freight included in the quoted price.
The goods are designated for delivery to the Challenge-Eagle Lake facility located at 600 HWY 3013 W in Eagle Lake, Texas, with an expected delivery date of March 17, 2026, representing a seven-day standard delivery window. Billing and accounts payable functions are directed to the Texas Military Department in Austin. The State of Texas has claimed exemption from all applicable federal excise taxes and state sales taxes, as the procurement is for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $448.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26213545-0.pdf |
Quick answers
Who was awarded contract 26213545?
Contract 26213545 was awarded to WorkQuest, Inc. by Texas Military Department on March 10, 2026.
How much is contract 26213545 worth?
Its cumulative value is $448.26.
Is contract 26213545 an order under another contract?
Yes. It was placed under contract 735-S1.
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