Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is…

The Texas Department of Transportation, Agency 601, awarded a purchase order (No. 26267166) to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026, under the existing term contract 735-S1. The contract pertains to the procurement of industrial shop towels manufactured by Scott (Model KCC75190), specifically 200-sheet pop-up boxes measuring 10 inches by 12 inches in blue. The order quantity is eight cases, with a cumulative contract value of $91.90, inclusive of freight charges at a unit price of $91.90 per case.

Performance of this purchase order is centered at the Texas Department of Transportation's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with Paul Brawn identified as the responsible purchaser. The standard delivery window is seven days from the award date, with an expected delivery date of June 5, 2026. Deliveries must occur during business hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4) for goods designated for exclusive state use.