Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.

The Texas Military Department (Contracting Organization 401) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on August 19, 2026, under the statewide term contract 735-S1. The contract covers the delivery of industrial wipers manufactured by Wypall in jumbo roll format, specifically six units of 475-sheet rolls measuring 12.5" x 13.4" in red, with freight included in the pricing. The cumulative contract value is $448.26, with individual units priced at $74.71 each. Delivery is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with an expected delivery date of August 26, 2026, representing a seven-day delivery window from the award date.

The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the management of purchaser Veronica Villanueva. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). As a minor material purchase typical of government supply chain operations, this contract award represents routine acquisition activity within the state's procurement framework.