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

The Texas Military Department, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 18, 2026. The contract (735-S1, Purchase Order No. 26264912) is valued at $243.63 and covers the supply of industrial shop towels manufactured by Scott Products. The specific line item consists of three cases of blue shop towels, each containing 55 sheets per roll with dimensions of 11" x 10.4" and 30 sheets per case, at a unit price of $81.21 per case with freight included.

Delivery of the materials is directed to Building 38 at Fort Wolters in Mineral Wells, Texas, under the supervision of Jonathan R Whitehead, with an expected delivery date of May 25, 2026 (standard 7-day delivery window). Mary Ochoa serves as the purchasing agent for the Texas Military Department. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the exclusive use of the materials for state purposes. This purchase order represents a discrete transaction under the broader term contract 735-S1 established between the contracting parties.