Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included and 2 more items

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order valued at $239.12 to WorkQuest, Inc. on July 27, 2026. The contract covers the procurement of cleaning and sanitation supplies for delivery to Luther Unit Combine Shop in Navasota, Texas. WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas, serves as the prime contractor. The order encompasses three line items: industrial shop towels (55 sheets per roll, 11" x 10.4", blue) at $37.12 per case, waterless pre-moistened hand cleaner (72 per canister, 6 canisters per case) at $110.10 per case, and industrial shop towels (200 sheets per pop-up box, 10" x 12", blue) at $91.90 per case. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

The supplies are scheduled for delivery between August 3 and August 6, 2026, with freight included in all unit prices. The products are manufactured by Scott and issued under existing term contracts. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact. All delivered items must be marked with Texas Department of Criminal Justice tracking number R6261151.