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

The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26287579 to WorkQuest, Inc. on June 29, 2026, for the procurement of industrial shop towels. The line item consists of Scott-brand pop-up box towels (200 sheets per box, 10" x 12" blue sheets, packaged 8 cases per case), with a quantity of one case ordered at a unit price of $91.90, inclusive of freight. The total contract value is $91.90. The ordering entity is the Texas Comptroller of Public Accounts—Statewide Procurement Division, under the supervision of purchaser Penny Gray.

The materials are scheduled for delivery to Garner State Park in Concan, Texas, with a standard delivery timeframe of seven days from the purchase order date, resulting in an anticipated delivery date of July 6, 2026. The delivery point of contact is Lisa Cantrell at the park facility. WorkQuest, Inc. is located at 1011 East 53½ Street, Austin, Texas 78751. Billing for this purchase order will be directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The State of Texas sales tax exemption applies to this transaction, which references the underlying term contract designation 735-S1.