Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.

The State of Texas Department of Public Safety (DPS) awarded a purchase order valued at $81.21 to WorkQuest, Inc., an Austin-based contractor, on April 14, 2026. The contract, designated as 26240948, procures one case of industrial shop towels manufactured by Scott. The towels consist of 30 rolls per case with 55 sheets per roll, each measuring 11" x 10.4" in blue, with freight included in the unit price of $81.21. Delivery is scheduled for April 21, 2026, representing a seven-day after receipt of order (ARO) performance period, with goods to be delivered to the Department of Public Safety facility in Lufkin, Texas.

This procurement is classified under Contract 735-S1, a term contract referenced in the purchase order documentation. The goods qualify under Texas Government Code 2155.138 as products made or provided by blind or visually impaired persons offered for sale to state agencies. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Delilah Gomez designated as the purchaser point of contact. Invoicing instructions require references to the purchase order number and internal tracking number 26P0012802.