Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26244870) to WorkQuest, Inc., an Austin, Texas-based supplier, on April 24, 2026, under the Statewide Procurement Division's Contract 735-S1 term contract. The contract value totals $597.68 and covers the procurement and delivery of industrial wipers—eight units of Wypall jumbo roll wipers (model 0668), each containing 475 sheets measuring 12.5" by 13.4" in red, at a unit price of $74.71 per roll with freight prepaid.

Delivery of the wipers is scheduled for the TxDOT facility in San Augustine, Texas, with an expected delivery date of May 1, 2026, within the standard seven-day delivery window. The goods must be delivered Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. Invoicing is directed to TxDOT's Houston office under the direction of purchasing agent Renee Walker. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).