Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included and 2 more items

The State of Texas, Department of Family and Protective Services (DFPS), Agency 530, awarded a purchase order (Number 26239764) to WorkQuest, Inc., an Austin-based contractor, on April 6, 2026. The contract encompasses the supply of three categories of consumable products with a cumulative value of $1,142.61. Line items include industrial shop towels (20 cases of Scott brand towels at $37.12 per case), batteries (2 cases of Rayovac Ultra Pro D-12 Pack batteries at $107.48 per case), and fluoride toothpaste (3 cases of Freshmint brand toothpaste at $61.75 per case). All items include freight charges in the unit pricing and are delivered under existing term contracts (615-S1, 652-S1, and 735-S1, respectively).

Delivery is directed to Michelle Seres at a DFPS facility in Rockwall, Texas, with scheduled delivery dates between April 13 and April 20, 2026. The billing address is the DFPS Accounting Division in Austin, Texas. Ron Connell served as the agency purchaser with Michelle Seres identified as the primary agency contact. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents a routine supply acquisition by DFPS for operational requirements.