Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Texas Awarded
- Contract number
- 26266395
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $224.13
About this award
The Texas Military Department (Texas) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 22, 2026, under Contract 735-S1. The contract, valued at $224.13, covers the procurement of industrial wipers manufactured by Wypall. The specific line item consists of three units of jumbo roll wipers containing 475 sheets per roll, measuring 12.5" x 13.4" in red, at a unit price of $74.71 each. Freight charges are included in the quoted price.
The materials are designated for delivery to the Challenge-Eagle Lake facility in Eagle Lake, Texas, with an expected delivery date of May 29, 2026, representing a standard seven-day delivery timeframe. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson designated as the agency purchaser. As the materials are for exclusive use by a state entity, Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $224.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26266395-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266395?
Contract 26266395 was awarded to WorkQuest, Inc. by Texas Military Department on May 22, 2026.
How much is contract 26266395 worth?
Its cumulative value is $224.13.
Is contract 26266395 an order under another contract?
Yes. It was placed under contract 735-S1.
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